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[MERGE]: Merge with lp:openobject-trunk-dev-addons2

Browse Source 
bzr revid: ksa@tinyerp.co.in-20110103063102-6kpeol3usd65yuok
This commit is contained in:
ksa (Open ERP)
2011-01-03 12:01:02 +05:30
parent b73b8a81fb f9c4b26867
commit 5369e62825
4573 changed files with 242735 additions and 108475 deletions
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addons/account/__init__.py
+1
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@@ -33,5 +33,6 @@ import report
import product
import sequence
import company
import res_currency
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/__openerp__.py
+3 -1
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@@ -133,7 +133,9 @@ module named account_voucher.
'test/account_bank_statement.yml',
'test/account_cash_statement.yml',
'test/account_report.yml',
],
],
'installable': True,
'active': False,
'certificate': '0080331923549',
addons/account/account.py
+33 -9
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@@ -204,7 +204,7 @@ class account_account(osv.osv):
args[pos] = ('id', 'in', ids1)
pos += 1
if context and context.has_key('consolidate_childs'): #add consolidated childs of accounts
if context and context.has_key('consolidate_children'): #add consolidated children 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'], context=context).child_consol_ids:
@@ -285,6 +285,7 @@ class account_account(osv.osv):
children_and_consolidated.reverse()
brs = list(self.browse(cr, uid, children_and_consolidated, context=context))
sums = {}
currency_obj = self.pool.get('res.currency')
while brs:
current = brs[0]
# can_compute = True
@@ -299,8 +300,11 @@ class account_account(osv.osv):
brs.pop(0)
for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
if current.child_id:
sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
for child in current.child_id:
if child.company_id.currency_id.id == current.company_id.currency_id.id:
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
res = {}
null_result = dict((fn, 0.0) for fn in field_names)
for id in ids:
@@ -607,8 +611,8 @@ class account_journal(osv.osv):
}
_defaults = {
'user_id': lambda self,cr,uid,context: uid,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
'user_id': lambda self, cr, uid, context: uid,
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
_sql_constraints = [
('code_company_uniq', 'unique (code, company_id)', 'The code of the journal must be unique per company !'),
@@ -708,7 +712,7 @@ class account_journal(osv.osv):
return self.name_get(cr, user, ids, context=context)
def onchange_type(self, cr, uid, ids, type, currency):
def onchange_type(self, cr, uid, ids, type, currency, context=None):
obj_data = self.pool.get('ir.model.data')
user_pool = self.pool.get('res.users')
@@ -730,7 +734,6 @@ class account_journal(osv.osv):
user = user_pool.browse(cr, uid, uid)
if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency:
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], context=context)
@@ -1278,6 +1281,8 @@ 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):
if context is None:
context = {}
toremove = []
obj_move_line = self.pool.get('account.move.line')
for move in self.browse(cr, uid, ids, context=context):
@@ -1916,7 +1921,7 @@ class account_tax(osv.osv):
RETURN:
[ tax ]
tax = {'name':'', 'amount':0.0, 'account_collected_id':1, 'account_paid_id':2}
one tax for each tax id in IDS and their childs
one tax for each tax id in IDS and their children
"""
res = self._unit_compute(cr, uid, taxes, price_unit, address_id, product, partner, quantity)
total = 0.0
@@ -2011,7 +2016,7 @@ class account_tax(osv.osv):
RETURN:
[ tax ]
tax = {'name':'', 'amount':0.0, 'account_collected_id':1, 'account_paid_id':2}
one tax for each tax id in IDS and their childs
one tax for each tax id in IDS and their children
"""
res = self._unit_compute_inv(cr, uid, taxes, price_unit, address_id, product, partner=None)
total = 0.0
@@ -2601,6 +2606,25 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'seq_journal': True
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(wizard_multi_charts_accounts, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
configured_cmp = []
unconfigured_cmp = []
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
#display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
configured_cmp = [r[0] for r in cr.fetchall()]
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
for field in res['fields']:
if field == 'company_id':
res['fields'][field]['domain'] = unconfigured_cmp
res['fields'][field]['selection'] = [('', '')]
if unconfigured_cmp:
cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
res['fields'][field]['selection'] = cmp_select
return res
def execute(self, cr, uid, ids, context=None):
obj_multi = self.browse(cr, uid, ids[0])
obj_acc = self.pool.get('account.account')
addons/account/account_analytic_line.py
+3 -4
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@@ -50,11 +50,10 @@ class account_analytic_line(osv.osv):
if context is None:
context = {}
if context.get('from_date',False):
args.append(['date', '>=',context['from_date']])
args.append(['date', '>=', context['from_date']])
if context.get('to_date',False):
args.append(['date','<=',context['to_date']])
args.append(['date','<=', context['to_date']])
return super(account_analytic_line, self).search(cr, uid, args, offset, limit,
order, context=context, count=count)
@@ -158,4 +157,4 @@ class res_partner(osv.osv):
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/account_bank_statement.py
+6 -9
View File
@@ -225,9 +225,11 @@ class account_bank_statement(osv.osv):
account_id = st.journal_id.default_debit_account_id.id
acc_cur = ((st_line.amount<=0) and st.journal_id.default_debit_account_id) or st_line.account_id
context.update({
'res.currency.compute.account': acc_cur,
})
amount = res_currency_obj.compute(cr, uid, st.currency.id,
company_currency_id, st_line.amount, context=context,
account=acc_cur)
company_currency_id, st_line.amount, context=context)
val = {
'name': st_line.name,
@@ -245,20 +247,15 @@ class account_bank_statement(osv.osv):
'analytic_account_id': st_line.analytic_account_id and st_line.analytic_account_id.id or False
}
amount = res_currency_obj.compute(cr, uid, st.currency.id,
company_currency_id, st_line.amount, context=context,
account=acc_cur)
if st.currency.id <> company_currency_id:
amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
st.currency.id, amount, context=context,
account=acc_cur)
st.currency.id, amount, context=context)
val['amount_currency'] = -amount_cur
if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id:
val['currency_id'] = st_line.account_id.currency_id.id
amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
st_line.account_id.currency_id.id, amount, context=context,
account=acc_cur)
st_line.account_id.currency_id.id, amount, context=context)
val['amount_currency'] = -amount_cur
move_line_id = account_move_line_obj.create(cr, uid, val, context=context)
addons/account/account_demo.xml
+4 -1
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@@ -126,6 +126,9 @@
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
</record>
</data>
</openerp>
addons/account/account_end_fy.xml
+1 -1
View File
@@ -14,7 +14,7 @@
action="action_account_period_tree"
id="menu_action_account_period_close_tree"
parent="account.menu_account_end_year_treatments"
sequence="0" groups="base.group_extended,group_account_manager,group_account_user"/>
sequence="0" groups="base.group_extended"/>
</data>
</openerp>
addons/account/account_installer.xml
+1 -1
View File
@@ -24,7 +24,7 @@
<attribute name='string'></attribute>
</xpath>
<group colspan="8">
<group colspan="4" height="450" width="600">
<group colspan="4" width="600">
<field name="charts"/>
<group colspan="4" groups="base.group_extended">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
addons/account/account_invoice_view.xml
+7 -6
View File
@@ -155,7 +155,7 @@
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Supplier" name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0}"/>
<field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
@@ -264,7 +264,7 @@
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user"/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
@@ -433,7 +433,8 @@
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">Customer Invoices allows you create and manage invoices issued to your customers. OpenERP generates draft of invoices automatically so that you only have to confirm them before sending them to your customers.</field>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
<field name="groups_id" eval="[(6,0,[ref('account.group_account_manager'),ref('account.group_account_user')])]"/>
</record>
@@ -461,7 +462,7 @@
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">Supplier Invoices allows you to enter and manage invoices issued by your suppliers. OpenERP generates draft of supplier invoices automatically so that you can control what you received from your supplier according to what you purchased or received.</field>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
@@ -474,7 +475,7 @@
<field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">This menu helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form.</field>
<field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
@@ -500,7 +501,7 @@
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
<field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
addons/account/account_menuitem.xml
+9 -5
View File
@@ -6,7 +6,6 @@
groups="group_account_user,group_account_manager,group_account_invoice"
web_icon="images/accounting.png"
web_icon_hover="images/accounting-hover.png"/>
<menuitem id="menu_partners" name="Partners" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
@@ -26,14 +25,19 @@
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
<menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" sequence="25"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
parent="menu_finance_periodical_processing" sequence="15"
groups="base.group_extended"/>
<menuitem id="menu_account_end_year_treatments"
name="End of Period" parent="menu_finance_periodical_processing"
sequence="25"/>
<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
addons/account/account_move_line.py
+19 -13
View File
@@ -289,7 +289,12 @@ class account_move_line(osv.osv):
acc = account
if s>0:
acc = acc1
v = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], s, account=acc, account_invert=True)
compute_ctx = context.copy()
compute_ctx.update({
'res.currency.compute.account': acc,
'res.currency.compute.account_invert': True,
})
v = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], s, context=compute_ctx)
data['amount_currency'] = v
return data
@@ -304,7 +309,7 @@ class account_move_line(osv.osv):
context = {}
c = context.copy()
c['initital_bal'] = True
sql = """SELECT l2.id, SUM(l1.debit-l1.credit)
sql = """SELECT l2.id, SUM(l1.debit-l1.credit)
FROM account_move_line l1, account_move_line l2
WHERE l2.account_id = l1.account_id
AND l1.id <= l2.id
@@ -313,8 +318,7 @@ class account_move_line(osv.osv):
" GROUP BY l2.id"
cr.execute(sql, [tuple(ids)])
res = dict(cr.fetchall())
return res
return dict(cr.fetchall())
def _invoice(self, cursor, user, ids, name, arg, context=None):
invoice_obj = self.pool.get('account.invoice')
@@ -556,8 +560,11 @@ class account_move_line(osv.osv):
if (amount>0) and journal:
x = journal_obj.browse(cr, uid, journal).default_credit_account_id
if x: acc = x
context.update({'date': date})
v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc, context=context)
context.update({
'date': date,
'res.currency.compute.account': acc,
})
v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, context=context)
result['value'] = {
'debit': v > 0 and v or 0.0,
'credit': v < 0 and -v or 0.0
@@ -879,7 +886,7 @@ class account_move_line(osv.osv):
fld = []
fields = {}
flds = []
title = "Accounting Entries" #self.view_header_get(cr, uid, view_id, view_type, context)
title = _("Accounting Entries") #self.view_header_get(cr, uid, view_id, view_type, context)
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, [])
@@ -898,8 +905,8 @@ class account_move_line(osv.osv):
else:
fields.get(field.field).append(journal.id)
common_fields[field.field] = common_fields[field.field] + 1
fld.append(('period_id', 3, 'Period'))
fld.append(('journal_id', 10, 'Journal'))
fld.append(('period_id', 3, _('Period')))
fld.append(('journal_id', 10, _('Journal')))
flds.append('period_id')
flds.append('journal_id')
fields['period_id'] = all_journal
@@ -919,10 +926,10 @@ class account_move_line(osv.osv):
# state = 'colors="red:state==\'draft\'"'
attrs = []
if field == 'debit':
attrs.append('sum = "Total debit"')
attrs.append('sum = "%s"' % _("Total debit"))
elif field == 'credit':
attrs.append('sum = "Total credit"')
attrs.append('sum = "%s"' % _("Total credit"))
elif field == 'move_id':
attrs.append('required = "False"')
@@ -955,7 +962,6 @@ class account_move_line(osv.osv):
if field in widths:
attrs.append('width="'+str(widths[field])+'"')
attrs.append('string="'+field_it[2]+'"')
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))
@@ -1277,4 +1283,4 @@ class account_move_line(osv.osv):
account_move_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/account_view.xml
+45 -40
View File
@@ -77,7 +77,7 @@
<field name="res_model">account.fiscalyear</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
<field name="help">Define your company's financial year according to your needs. A financial year is a period at the end of which a company's accounts are made up (usually 12 months). The financial year is usually referred to by the date in which it ends. For example, if a company's financial year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. You are not obliged to follow the actual calendar year.</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
@@ -145,7 +145,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_draft': 1}</field>
<field name="help">Here, you can define a period, an interval of time between successive closings of the books of your company. An accounting period typically is a month or a quarter, corresponding to the tax year used by the business. Create and manage them from here and decide whether a period should be left open or closed depending on your company's activities over a specific period.</field>
<field name="help">Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period.</field>
</record>
<menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23"/>
@@ -256,7 +256,7 @@
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="view_account_search"/>
<field name="view_id" ref="view_account_list"/>
<field name="help">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.</field>
<field name="help">Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit 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 annually.</field>
</record>
<menuitem id="account_account_menu" name="Accounts" parent="menu_finance_accounting"/>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
@@ -276,6 +276,7 @@
<field name="company_currency_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="type"/>
<field name="parent_id" invisible="1"/>
</tree>
</field>
</record>
@@ -354,7 +355,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_journal_view_search"/>
<field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
<field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
</record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
@@ -411,7 +412,7 @@
<group colspan="4" col="6">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="type" on_change="onchange_type(type, currency)"/>
<field name="type" on_change="onchange_type(type, currency, context)"/>
</group>
<notebook colspan="4">
<page string="General Information">
@@ -467,7 +468,7 @@
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
<field name="help">Create and manage your company's journals from this menu. A journal is used to record transactions of all accounting data related to the day-to-day business of your company using double-entry bookkeeping system. Depending on the nature of its activities and the number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchase journal, sales journal...</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
@@ -653,7 +654,7 @@
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
<field name="context">{'journal_type':'bank'}</field>
<field name="search_view_id" ref="view_bank_statement_search"/>
<field name="help">A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card, or any other type of account. Start by encoding the starting and closing balance, then record all lines of your statement. When you are in the Payment column of the a line, you can press F1 to open the reconciliation form.</field>
<field name="help">A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card or any other type of financial account. The starting balance will be proposed automatically and the closing balance is to be found on your statement. When you are in the Payment column of a line, you can press F1 to open the reconciliation form.</field>
</record>
<record model="ir.actions.act_window.view" id="action_bank_statement_tree_bank">
<field name="sequence" eval="1"/>
@@ -760,9 +761,9 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_type_search"/>
<field name="help">An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management.</field>
<field name="help">An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company.</field>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
<menuitem action="action_account_type_form" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
<!--
Entries
-->
@@ -873,7 +874,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_tax_code_tree"/>
<field name="search_view_id" ref="view_tax_code_search"/>
<field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
<field name="help">The tax code definition depends on the tax declaration of your country. OpenERP allows you to define the tax structure and manage it from this menu. You can define both numeric and alphanumeric tax codes.</field>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
@@ -949,11 +950,11 @@
<field groups="base.group_extended" colspan="4" name="child_ids">
<tree string="Account Tax">
<field name="sequence"/>
<field name="name"/>
<field name="price_include" groups="base.group_extended"/>
<field name="description"/>
</tree>
</field>
<field name="name"/>
<field name="price_include" groups="base.group_extended"/>
<field name="description"/>
</tree>
</field>
</group>
</page>
<page groups="base.group_extended" string="Special Computation">
@@ -962,8 +963,11 @@
<field name="domain"/>
<separator colspan="4" string="Applicable Code (if type=code)"/>
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')], 'required':[('applicable_type','=','code')]}"/>
<separator colspan="4" string="Compute Code (if type=code)"/>
<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
<separator colspan="2" string="Compute Code"/>
<separator colspan="2" string="Reverse Compute Code"/>
<field colspan="2" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
<field colspan="2" name="python_compute_inv" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
</page>
</notebook>
</form>
@@ -984,7 +988,7 @@
<field name="domain">[('parent_id','=',False)]</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_tax_code_tree"/>
<field name="help">The chart of taxes is used to generate your periodic tax statement. You will see here the taxes with codes related to your legal statement according to your country.</field>
<field name="help">The chart of taxes is used to generate your periodical tax statement. You will see the taxes with codes related to your legal statement according to your country.</field>
</record>
<!--
@@ -1218,7 +1222,7 @@
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_posted': 1}</field>
<field name="search_view_id" ref="view_account_move_line_filter"/>
<field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account Payable".</field>
<field name="help">This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account. OpenERP will propose to you automatically the Tax related to this account and the counterpart "Account Payable".</field>
</record>
<menuitem
@@ -1227,7 +1231,7 @@
id="menu_action_account_moves_all"
parent="account.menu_finance_entries"
sequence="1"
groups="group_account_user,group_account_manager"
groups="group_account_user"
/>
<record id="action_move_line_select" model="ir.actions.act_window">
@@ -1467,7 +1471,7 @@
<field name="view_mode">tree,form,graph</field>
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="help">A journal entry consists of several journal items, each of which is either a debit or a credit. OpenERP creates automatically one journal entry per accounting document: invoices, refund, supplier payment, bank statements, etc.</field>
<field name="help">A journal entry consists of several journal items, each of which is either a debit or a credit transaction. OpenERP automatically creates one journal entry per accounting document: invoice, refund, supplier payment, bank statements, etc.</field>
</record>
<menuitem
@@ -1475,7 +1479,7 @@
action="action_move_journal_line"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries"
groups="group_account_user,group_account_manager"
groups="group_account_user"
sequence="5"/>
<record id="action_move_line_form" model="ir.actions.act_window">
@@ -1634,7 +1638,7 @@
<field name="name">Journals</field>
<field name="res_model">account.journal.period</field>
<field name="view_type">tree</field>
<field name="help">You can look up individual account entries by searching for useful information. To search for account entries, open a journal, then select a record line.</field>
<field name="help">You can search for individual account entries through useful information. To search for account entries, open a journal, then select a record line.</field>
</record>
<!--
@@ -1742,7 +1746,7 @@
</record>
<menuitem
action="action_model_form" id="menu_action_model_form" sequence="5"
parent="account.menu_configuration_misc" groups="base.group_extended,group_account_manager"/>
parent="account.menu_configuration_misc" groups="base.group_extended"/>
<!--
# Payment Terms
@@ -1842,8 +1846,7 @@
<field name="search_view_id" ref="view_payment_term_search"/>
</record>
<menuitem action="action_payment_term_form"
id="menu_action_payment_term_form" parent="menu_configuration_misc"
groups="group_account_manager"/>
id="menu_action_payment_term_form" parent="menu_configuration_misc"/>
<!--
# Account Subscriptions
@@ -1954,11 +1957,11 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_subscription_search"/>
<field name="help">A recurring entry is a payment related entry that occurs on a recurrent basis from a specific date corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create them in the system in order to automate their entries in the system.</field>
<field name="help">A recurring entry is a miscellaneous entry that occurs on a recurrent basis from a specific date, i.e. corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create such entries to automate the postings in the system.</field>
</record>
<menuitem
name="Define Recurring Entries" action="action_subscription_form"
groups="base.group_extended,group_account_manager,group_account_user"
groups="base.group_extended"
id="menu_action_subscription_form" sequence="1"
parent="account.menu_finance_recurrent_entries"/>
@@ -2063,7 +2066,7 @@
<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id]}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
<act_window context="{'search_default_partner_id':[active_id]}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner"/>
<act_window context="{'search_default_partner_id':[active_id]}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
<field name="name">Create Account</field>
@@ -2095,17 +2098,17 @@
id="account_template_folder"
name="Templates"
parent="menu_finance_accounting"
groups="base.group_multi_company,group_account_manager"/>
groups="base.group_multi_company"/>
<menuitem
id="account_template_taxes"
name="Taxes"
parent="account_template_folder"
groups="base.group_multi_company,group_account_manager" sequence="2"/>
sequence="2"/>
<menuitem
id="account_template_accounts"
name="Accounts"
parent="account_template_folder"
groups="base.group_multi_company,group_account_manager" sequence="1"/>
sequence="1"/>
<record id="view_account_template_form" model="ir.ui.view">
@@ -2731,7 +2734,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="search_view_id" ref="view_account_bank_statement_filter"/>
<field name="domain">[('journal_id.type', '=', 'cash')]</field>
<field name="context">{'journal_type':'cash'}</field>
<field name="help">Cash Register allows you to manage cash entries in your cash journals.</field>
<field name="help">A Cash Register allows you to manage cash entries in your cash journals. This feature provides an easy way to follow up cash payments on a daily basis. You can enter the coins that are in your cash box, and then post entries when money comes in or goes out of the cash box.</field>
</record>
<record model="ir.actions.act_window.view" id="act_cash_statement1_all">
<field name="sequence" eval="1"/>
@@ -2751,8 +2754,8 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="view_id" ref="account_cash_statement_graph"/>
<field name="act_window_id" ref="action_view_bank_statement_tree"/>
</record>
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"
groups="group_account_user,group_account_manager"/>
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines"
parent="menu_finance_bank_and_cash"/>
<record id="action_partner_all" model="ir.actions.act_window">
<field name="name">Partners</field>
@@ -2762,11 +2765,13 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="filter" eval="True"/>
</record>
<menuitem id="menu_partners_partners"
name="Partners"
parent="menu_partners"
action="action_partner_all"
sequence="1"/>
<menuitem id="menu_account_customer" name="Customers"
parent="menu_finance_receivables"
action="base.action_partner_customer_form" sequence="100"/>
<menuitem id="menu_account_supplier" name="Suppliers"
parent="menu_finance_payables"
action="base.action_partner_supplier_form" sequence="100"/>
</data>
</openerp>
addons/account/board_account_view.xml
+6 -6
View File
@@ -26,15 +26,15 @@
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
<field name="view_id" ref="account.view_account_entries_report_tree"/>
<field name="view_id" ref="account.view_account_entries_report_tree"/>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasury</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="view_id" ref="account.view_treasory_graph"/>
<field name="domain">[('type','=','liquidity')]</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
<record id="board_account_form" model="ir.ui.view">
<field name="name">board.account.form</field>
@@ -45,11 +45,11 @@
<hpaned>
<child1>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" />
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
</child1>
<child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury" groups="account.group_account_manager,account.group_account_user"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables" groups="account.group_account_manager,account.group_account_user"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2>
</hpaned>
addons/account/demo/account_minimal.xml
-1
View File
@@ -438,6 +438,5 @@
<field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
</data>
</openerp>
addons/account/i18n/account.pot
+120 -130
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: 2010-12-15 15:04:35+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:35+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:18+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:18+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -163,6 +163,12 @@ msgstr ""
msgid "If the active field is set to False, it will allow you to hide the payment term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -195,16 +201,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -647,9 +643,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -829,11 +829,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -862,6 +857,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1220,6 +1220,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1374,6 +1377,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1798,16 +1806,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1852,11 +1850,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1886,11 +1879,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2147,6 +2135,11 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -3291,6 +3284,12 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3346,11 +3345,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid "Customer Refunds helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3641,6 +3635,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3770,6 +3765,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -3897,20 +3897,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4022,6 +4011,13 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4255,6 +4251,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4291,12 +4288,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid "Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them."
@@ -4560,11 +4551,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -4887,6 +4873,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -4901,16 +4889,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -5853,6 +5842,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -5963,11 +5953,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -5992,8 +5977,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6045,12 +6031,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid "The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6100,11 +6080,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6131,11 +6106,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6212,6 +6182,11 @@ 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."
@@ -6247,6 +6222,11 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid "Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6354,6 +6334,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6447,11 +6432,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6526,11 +6506,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6600,6 +6575,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -6691,11 +6676,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -6928,11 +6908,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7055,6 +7030,11 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid "This menu helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7315,6 +7295,16 @@ msgstr ""
msgid "Unique number of the invoice, computed automatically when the invoice is created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid "The amount of the voucher must be the same amount as the one on the statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7436,7 +7426,7 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report"
msgid "This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report"
msgstr ""
#. module: account
@@ -8566,8 +8556,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -8704,8 +8699,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -8760,11 +8755,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
addons/account/i18n/ar.po
+138 -156
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -172,6 +172,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -207,16 +213,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -688,9 +684,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -874,14 +874,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -910,6 +902,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1015,11 +1012,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1278,6 +1270,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1438,6 +1433,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1878,16 +1878,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1937,13 +1927,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1973,11 +1956,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2247,6 +2225,13 @@ msgstr "رمز الأساس"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2665,11 +2650,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3462,6 +3442,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3519,15 +3506,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3836,6 +3814,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3966,6 +3945,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4100,21 +4084,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4232,6 +4204,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4469,6 +4449,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4505,12 +4486,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4788,11 +4763,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5137,6 +5107,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5151,16 +5123,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6158,6 +6131,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6278,11 +6252,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6307,8 +6276,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6373,13 +6343,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6437,11 +6400,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6470,11 +6428,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6555,6 +6508,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6593,6 +6551,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6712,6 +6677,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6815,11 +6785,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6894,11 +6859,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6970,6 +6930,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "أصل"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7070,11 +7040,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7323,11 +7288,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7463,6 +7423,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7732,6 +7701,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7864,9 +7845,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9062,8 +9043,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9204,8 +9190,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9261,11 +9247,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9545,9 +9526,6 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "أصل"
#~ msgid "Print Taxes Report"
#~ msgstr "طباعة تقرير الضرائب"
@@ -9560,6 +9538,10 @@ msgstr ""
#~ msgid "Confirm statement from draft"
#~ msgstr "تأكيد الحساب من المسودة"
#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "تحريك سطر حساب \"%s\" غير فاعل"
#~ msgid "Taxed Amount"
#~ msgstr "حساب ضريبي"
addons/account/i18n/bg.po
+213 -168
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -172,6 +172,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -207,16 +213,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Шаблони на данъци"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -690,10 +686,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Грешка! Не могат да бъдат създавани рекурсивни сметки."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -878,17 +878,6 @@ msgstr "Създай 3 месечен период"
msgid "Due"
msgstr "Краен срок"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Грешка следствие на наша грешка, изглежда че следните сметки остават "
"неплатени. Моля направете необходимите мерки за да направите плащането в "
"следващите 8 дена."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -917,6 +906,11 @@ msgstr ""
msgid "Consolidation"
msgstr "Консолидация"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1022,11 +1016,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1285,6 +1274,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1445,6 +1437,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1885,16 +1882,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1944,13 +1931,6 @@ msgstr "Финансова година"
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1980,11 +1960,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2258,6 +2233,13 @@ msgstr "Основен код"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2681,11 +2663,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Сума по основен код"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3480,6 +3457,13 @@ msgstr "Не може да се сменя данъка !"
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3539,15 +3523,6 @@ msgstr "Стандартно кодиране"
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3856,6 +3831,7 @@ msgstr "Описание на данък"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3986,6 +3962,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4120,24 +4101,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Грешка! Не могат да бъдат създавани рекурсивни сметки."
#. module: account
#: view:account.subscription.generate:0
@@ -4254,6 +4221,16 @@ msgstr "Нова финансова година"
msgid "Invoices"
msgstr "Фактури"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Моля проверете цената на фактурата !\n"
"Истинска обща сума не отговаря на изчислената."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4493,6 +4470,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4529,12 +4507,6 @@ msgstr "Запис"
msgid "Python Code (reverse)"
msgstr "Python код (обратно)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Колона на дневник"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4812,11 +4784,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Банков дневник "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5166,6 +5133,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Отписване"
@@ -5179,19 +5148,20 @@ msgstr "Общо за плащане"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Приход"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Доставчик"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6187,6 +6157,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6307,11 +6278,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6336,9 +6302,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Колона на дневник"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6402,13 +6369,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Данъци:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6466,11 +6426,6 @@ msgstr ""
msgid "Lines"
msgstr "Редове"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6499,11 +6454,6 @@ msgstr "Сигурни ли сте че искате да отворите та
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6584,6 +6534,11 @@ 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 ""
@@ -6622,6 +6577,13 @@ msgstr ""
msgid "Confirm"
msgstr "Потвърждение"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6743,6 +6705,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6846,11 +6813,6 @@ msgstr "Данък на фактура"
msgid "No piece number !"
msgstr "Няма номер на цена !"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6925,11 +6887,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Данъци на продажба"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -7003,6 +6960,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Актив"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7103,11 +7070,6 @@ msgstr "Пресмятане на абонамент"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7356,11 +7318,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7496,6 +7453,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7766,6 +7732,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Разход"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7898,9 +7876,9 @@ msgstr "Вид отпратка"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9101,9 +9079,14 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#: 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
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9243,8 +9226,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9300,11 +9283,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9585,6 +9563,12 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Оставете празно за да бъде изпозван периода на проверка на дадата."
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Грешка! Не може да създавате рекурсивна сметка."
#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Ред \"%s\" от движение по сметка не е валиден"
@@ -9613,6 +9597,18 @@ msgstr ""
#~ msgid "Total entries"
#~ msgstr "Общо записи"
#~ msgid "Disc. (%)"
#~ msgstr "Отстъка (%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Ако искате ли плащането да бъде извършено след като изпратите този email, "
#~ "моля считайте този като нулев. Не се притеснявайте да се обадите на "
#~ "търговския ни отдел на ..............."
#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Неплатени обезщетения на доставчици"
@@ -9697,9 +9693,6 @@ msgstr ""
#~ msgid "Statement reconcile line"
#~ msgstr "Ред от отчет за приравняване"
#~ msgid "Income"
#~ msgstr "Приход"
#~ msgid "Print General Journal"
#~ msgstr "Отпечатване на основен дневник"
@@ -9760,9 +9753,6 @@ msgstr ""
#~ msgid "Analytic Journal Report"
#~ msgstr "Справка за аналитичен дневник"
#~ msgid "Expense"
#~ msgstr "Разход"
#~ msgid "Options"
#~ msgstr "Настройки"
@@ -9775,6 +9765,15 @@ msgstr ""
#~ msgid "Draft Supplier Invoices"
#~ msgstr "Проект фактура за доставчик"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Грешка следствие на наша грешка, изглежда че следните сметки остават "
#~ "неплатени. Моля направете необходимите мерки за да направите плащането в "
#~ "следващите 8 дена."
#~ msgid "Create subscription entries"
#~ msgstr "Създаване на абонаментни записи"
@@ -9829,6 +9828,9 @@ msgstr ""
#~ "датата на създаване на модела и датата на създаване на записите плюс "
#~ "условията за плащане на партньора."
#~ msgid "Move name"
#~ msgstr "Име на движение"
#~ msgid "Cancel selected invoices"
#~ msgstr "Отказа на избраните фактури"
@@ -10091,6 +10093,20 @@ msgstr ""
#~ msgid "Journal Voucher"
#~ msgstr "Разписка за дневник"
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Не може да проверявате небалансиран запис !"
#~ msgid "Crédit"
#~ msgstr "Кредит"
#~ msgid "Débit"
#~ msgstr "Дебит"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Грешка при конфигурация !"
#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr ""
@@ -10105,6 +10121,14 @@ msgstr ""
#~ msgstr ""
#~ "Отваряния дневник не трябва да има запис за новата финансова година !"
#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Няма период за тази дата !\n"
#~ "Моля създайте финансова година."
#, python-format
#~ msgid "Already Reconciled"
#~ msgstr "Вече приравнен"
@@ -10125,14 +10149,29 @@ msgstr ""
#~ msgid "No records found for your selection!"
#~ msgstr "Няма намерен данък за вашия избор"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "Тази сметка не е предвидена за приравняване !"
#, python-format
#~ msgid "The journal must have centralised counterpart"
#~ msgstr "Дневника трябва да има централно копие"
#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr "Старата финансова година няма записи за приравняване!"
#~ msgid "Partner name"
#~ msgstr "Име на партньор"
#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "Не може да бъде платена проект/проформа/отказана фактура."
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "Не може да деактивирате сметка която съдържа движения по сметка."
#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Датата не е в зададената финансова година"
@@ -10176,8 +10215,14 @@ msgstr ""
#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "Грешка ! Продължителността на фискалната година е невалидна. "
#~ msgid "Asset"
#~ msgstr "Актив"
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Ако използвате \"усовия за плащане\", датата на падежа ще бъде изчислена "
#~ "автоматично при създаването на счетоводни записи. Ако оставите условията за "
#~ "плащане и падежната дата празни, това означава директно плащане."
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Неплатени фактури на доставчици"
addons/account/i18n/br.po
+137 -153
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Patromoù tailhoù"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr "pourchaser"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9542,3 +9523,6 @@ msgstr ""
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "supplier"
#~ msgstr "pourchaser"
addons/account/i18n/bs.po
+169 -172
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -172,6 +172,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -207,16 +213,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Predlošci poreza"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -696,10 +692,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Greška: ne mogu se praviti rekurzivni nalozi."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Potražni računi"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -882,17 +882,6 @@ msgstr "Stvori tromjesečno razdoblje"
msgid "Due"
msgstr "Krajnji rok"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Iznimka napravljena zbog naše pogreške, čini se da su sljedeći računi ostali "
"neplaćeni. Molimo napravite potrebne mjere da se izvrši plaćanje u roku "
"sljedećih 8 dana."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -921,6 +910,11 @@ msgstr "Ukupan iznos"
msgid "Consolidation"
msgstr "Konsolidacija"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Obveza"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1026,11 +1020,6 @@ msgstr "Sedmica u godini"
msgid "Landscape Mode"
msgstr "Landscape mod"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1289,6 +1278,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1449,6 +1441,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Predložak za fiskalnu poziciju"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1891,16 +1888,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Potražni računi"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1950,13 +1937,6 @@ msgstr "Fiskalna godina"
msgid "Open Entries"
msgstr "Otvori stavke"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1986,11 +1966,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2262,6 +2237,13 @@ msgstr "Osnovni kod"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2685,11 +2667,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Iznos osnovne šifre"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3493,6 +3470,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3550,15 +3534,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3867,6 +3842,7 @@ msgstr "Opis poreza"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3997,6 +3973,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4133,22 +4114,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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 ""
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Greška: ne mogu se praviti rekurzivni nalozi."
#. module: account
#: view:account.subscription.generate:0
@@ -4265,6 +4234,14 @@ msgstr "Nova fiskalna godina"
msgid "Invoices"
msgstr "Fakture"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4502,6 +4479,7 @@ msgstr "Analitički saldo -"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4538,12 +4516,6 @@ msgstr "Unos"
msgid "Python Code (reverse)"
msgstr "Python Kod (obrnuti)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Kolona naloga za knjiženje"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4823,11 +4795,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5174,6 +5141,8 @@ msgstr "Podkonta"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -5187,19 +5156,20 @@ msgstr "Ukupno obaveze"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Prihod"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6201,6 +6171,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6321,11 +6292,6 @@ msgstr ""
msgid "Child Codes"
msgstr "Podšifre"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6350,9 +6316,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Kolona naloga za knjiženje"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6416,15 +6383,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Porezi:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"Bankovni račun partnera na koji se vrši plaćanje\n"
"Ostaviti prazno da koristite podrazumijevani"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6482,11 +6440,6 @@ msgstr ""
msgid "Lines"
msgstr "Retci"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6515,11 +6468,6 @@ msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?"
msgid "Parent Account Template"
msgstr "Predložak roditeljskog računa"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6600,6 +6548,11 @@ 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 ""
@@ -6641,6 +6594,13 @@ msgstr ""
msgid "Confirm"
msgstr "Potvrdi"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6762,6 +6722,11 @@ msgstr "Predznak u izvješćima"
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6865,11 +6830,6 @@ msgstr "Porez fakture"
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6944,11 +6904,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Porezi prodaje"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -7022,6 +6977,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Stalno sredstvo"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7125,11 +7090,6 @@ msgstr "Izračun pretplate"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7380,11 +7340,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ručno"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7522,6 +7477,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7792,6 +7756,18 @@ msgid ""
msgstr ""
"Jedinstveni broj fakture, izračunat automatski prilikom stvaranja fakture."
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Trošak"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7924,9 +7900,9 @@ msgstr "Tip reference"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9126,8 +9102,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9268,9 +9249,9 @@ msgid "Account Tax Code Template"
msgstr "Predložak šifre poreza konta"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ručno"
#. module: account
#: selection:account.entries.report,month:0
@@ -9325,11 +9306,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9627,9 +9603,6 @@ msgstr ""
#~ msgid "Print Taxes Report"
#~ msgstr "Štampaj porezni izvještaj"
#~ msgid "Asset"
#~ msgstr "Stalno sredstvo"
#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Definiši poruku za izvještaj o zakašnjelim plaćanjima"
@@ -9711,6 +9684,9 @@ msgstr ""
#~ msgid "Mvt"
#~ msgstr "Mvt"
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Mapiranje fiskalne pozicije računa"
#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više tvrtki."
@@ -9783,6 +9759,9 @@ msgstr ""
#~ msgid "New Supplier Invoice"
#~ msgstr "Nova ulazna faktura"
#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Mapiranje poreza fiskalne pozicije"
#~ msgid "Amount paid"
#~ msgstr "Plaćeni iznos"
@@ -9882,9 +9861,6 @@ msgstr ""
#~ msgid "Legal Statements"
#~ msgstr "Zakonska izvješća"
#~ msgid "Income"
#~ msgstr "Prihod"
#~ msgid "Account to reconcile"
#~ msgstr "Račun za usklađivanje"
@@ -10054,6 +10030,11 @@ msgstr ""
#~ msgid "Account Manager"
#~ msgstr "Upravitelj računa"
#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr "Fiskalna pozicija će odrediti poreze i račune korištene za partnera."
#~ msgid "Untaxed amount"
#~ msgstr "Neoporezovan iznos"
@@ -10090,9 +10071,6 @@ msgstr ""
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neispravan XML za arhitekturu prikaza!"
#~ msgid "Expense"
#~ msgstr "Trošak"
#~ msgid "Payment Reconcile"
#~ msgstr "Usklađivanje plaćanja"
@@ -10114,15 +10092,21 @@ msgstr ""
#~ msgid "x Checks Journal"
#~ msgstr "x Čekovni nalog za knjiženje"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Iznimka napravljena zbog naše pogreške, čini se da su sljedeći računi ostali "
#~ "neplaćeni. Molimo napravite potrebne mjere da se izvrši plaćanje u roku "
#~ "sljedećih 8 dana."
#~ msgid "Date Invoiced"
#~ msgstr "Datum fakturiranja"
#~ msgid "Create subscription entries"
#~ msgstr "Stvori stavke pretplate"
#~ msgid "Liability"
#~ msgstr "Obveza"
#~ msgid "All periods if empty"
#~ msgstr "Ako je prazno, sva razdoblja"
@@ -10636,9 +10620,19 @@ msgstr ""
#~ msgid "End date"
#~ msgstr "Krajnji datum"
#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Mapiranje fiskalne pozicije na konto predloška"
#~ msgid "Invoice Sequence"
#~ msgstr "Sekvenca fakture"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Bankovni račun partnera na koji se vrši plaćanje\n"
#~ "Ostaviti prazno da koristite podrazumijevani"
#~ 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 "
@@ -10661,6 +10655,9 @@ msgstr ""
#~ msgid "Overdue Payment Report Message"
#~ msgstr "Poruka izvještaja dospjelih dugovanja"
#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Mapiranje fiskalne pozicije na predložak poreza"
#~ msgid "Partner Other Ledger"
#~ msgstr "Druga knjiga partnera"
addons/account/i18n/ca.po
+386 -173
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/cs.po
+135 -157
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -172,6 +172,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -207,16 +213,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -688,9 +684,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -874,14 +874,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -910,6 +902,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1015,11 +1012,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1278,6 +1270,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1438,6 +1433,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1878,16 +1878,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1937,13 +1927,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1973,11 +1956,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2247,6 +2225,13 @@ msgstr "Základní kód"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2665,11 +2650,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3462,6 +3442,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3519,15 +3506,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3836,6 +3814,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3966,6 +3945,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4100,21 +4084,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4232,6 +4204,14 @@ msgstr "Fiskální rok"
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4469,6 +4449,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4505,12 +4486,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4788,11 +4763,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5137,6 +5107,8 @@ msgstr "Dětská konta"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -5150,19 +5122,20 @@ msgstr "Celkem za poplatek"
msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Příjem"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Dodavatel"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6158,6 +6131,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6278,11 +6252,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6307,8 +6276,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6373,13 +6343,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6437,11 +6400,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6470,11 +6428,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6555,6 +6508,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6593,6 +6551,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6712,6 +6677,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6815,11 +6785,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6894,11 +6859,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6970,6 +6930,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Aktiva"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7067,11 +7037,6 @@ msgstr "Vypočítat předpaltné(Subscription Compute)"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7320,11 +7285,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7460,6 +7420,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7729,6 +7698,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7861,9 +7842,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9059,8 +9040,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9201,8 +9187,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9258,11 +9244,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9590,9 +9571,6 @@ msgstr ""
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Špatný název modelu v definici akce"
#~ msgid "Asset"
#~ msgstr "Aktiva"
#~ msgid "Account Code"
#~ msgstr "Kód účtu"
@@ -9675,6 +9653,9 @@ msgstr ""
#~ msgid "Entries by Statements"
#~ msgstr "Příspěvky výroky"
#~ msgid "End date"
#~ msgstr "Datum ukončení"
#~ msgid "analytic Invoice"
#~ msgstr "analytické faktury"
@@ -9729,9 +9710,6 @@ msgstr ""
#~ msgid "Display History"
#~ msgstr "Zobrazení historie"
#~ msgid "Income"
#~ msgstr "Příjem"
#~ msgid "Close states"
#~ msgstr "Zavřít státy"
addons/account/i18n/da.po
+154 -158
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr "leverandør"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -877,14 +877,6 @@ msgstr ""
msgid "Due"
msgstr "Forfalder"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -913,6 +905,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1018,11 +1015,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1281,6 +1273,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1441,6 +1436,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1881,16 +1881,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1940,13 +1930,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1976,11 +1959,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2250,6 +2228,13 @@ msgstr "Base kode"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2674,11 +2659,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3477,6 +3457,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3534,15 +3521,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3851,6 +3829,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3981,6 +3960,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4115,23 +4099,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4249,6 +4219,16 @@ msgstr "Nyt regnskabsår"
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Kontroller prisen på fakturaen!\n"
"Den rigtige total er ikke samme som den beregnede total."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4486,6 +4466,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4522,12 +4503,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4805,11 +4780,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5154,6 +5124,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5167,19 +5139,20 @@ msgstr ""
msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Indtægt"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Leverandør"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6175,6 +6148,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6295,11 +6269,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6324,8 +6293,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6390,15 +6360,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"Partners bank konto for betaling\n"
"Holdes tom for default værdier"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6456,11 +6417,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6489,11 +6445,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6574,6 +6525,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6612,6 +6568,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6731,6 +6694,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6834,11 +6802,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6913,11 +6876,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6989,6 +6947,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7089,11 +7057,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7342,11 +7305,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7482,6 +7440,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7751,6 +7718,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7883,9 +7862,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9081,8 +9060,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9223,8 +9207,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9280,11 +9264,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9588,6 +9567,9 @@ msgstr ""
#~ msgid "J.C. or Move name"
#~ msgstr "J.C eller flyt navn"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Fejl! Du kan ikke oprette rekursive konto."
#~ msgid "Contact"
#~ msgstr "Kontaktperson"
@@ -9609,6 +9591,10 @@ msgstr ""
#~ msgid "Cancel Invoice"
#~ msgstr "Annuller Faktura"
#, python-format
#~ msgid "No Data Available"
#~ msgstr "Ingen data tilgængelig"
#~ msgid "End date"
#~ msgstr "Slut dato"
@@ -9657,12 +9643,19 @@ msgstr ""
#~ msgid "Display accounts "
#~ msgstr "Vis kontoer "
#~ msgid "Crédit"
#~ msgstr "Kredit"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Partners bank konto for betaling\n"
#~ "Holdes tom for default værdier"
#~ msgid "Invoice Movement"
#~ msgstr "Faktura bevægelser"
#~ msgid "Income"
#~ msgstr "Indtægt"
#~ msgid "VAT"
#~ msgstr "Moms"
@@ -9677,3 +9670,6 @@ msgstr ""
#~ msgid "Charts of Account"
#~ msgstr "Diagrammer af kontoen"
#~ msgid "supplier"
#~ msgstr "leverandør"
addons/account/i18n/de.po
+433 -209
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addons/account/i18n/el.po
+225 -213
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addons/account/i18n/es.po
+708 -254
View File
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addons/account/i18n/es_AR.po
+357 -175
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -174,6 +174,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -209,16 +215,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Plantillas de impuestos"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -698,10 +694,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Error! No se pueden crear cuentas recursivas."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Cuentas a cobrar"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -886,17 +886,6 @@ msgstr "Crear Períodos Trimestrales"
msgid "Due"
msgstr "Debe"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"A no ser que hubiera un error por nuestra parte, las facturas siguientes nos "
"constan como impagas. Por favor, tome las medidas apropiadas para realizar "
"el pago de las mismas en los próximos días."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -925,6 +914,11 @@ msgstr ""
msgid "Consolidation"
msgstr "Consolidación"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Pasivo"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1030,11 +1024,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Modo apaisado"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1294,6 +1283,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1454,6 +1446,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Plantilla para posición fiscal"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1898,16 +1895,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Cuentas a cobrar"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1957,13 +1944,6 @@ msgstr "Año Fiscal"
msgid "Open Entries"
msgstr "Abrir asientos"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1993,11 +1973,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2271,6 +2246,13 @@ msgstr "Código base"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2695,11 +2677,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Importe de código base"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3510,6 +3487,13 @@ msgstr "¡No ha sido posible cambiar el impuesto!"
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3569,15 +3553,6 @@ msgstr "Codificación estándar"
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3887,6 +3862,7 @@ msgstr "Descripción del Impuesto"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -4017,6 +3993,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4153,24 +4134,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Error! No se pueden crear cuentas recursivas."
#. module: account
#: view:account.subscription.generate:0
@@ -4287,6 +4254,16 @@ msgstr "Nuevo año fiscal"
msgid "Invoices"
msgstr "Facturas"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"¡Compruebe el importe de la factura!\n"
"El importe total real no concuerda con el total calculado."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4527,6 +4504,7 @@ msgstr "Balance analítico -"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4563,12 +4541,6 @@ msgstr "Asiento"
msgid "Python Code (reverse)"
msgstr "Código Python (inverso)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Columna del diario"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4849,11 +4821,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Diario bancario "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5204,6 +5171,8 @@ msgstr "Cuentas hijas"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Cancelación"
@@ -5217,19 +5186,20 @@ msgstr "Total a pagar"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Ingresos"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Proveedor"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6232,6 +6202,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6352,11 +6323,6 @@ msgstr ""
msgid "Child Codes"
msgstr "Códigos hijos"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6381,9 +6347,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Columna del diario"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6447,15 +6414,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Impuestos:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"La cuenta bancaria del partner para pagar\n"
"Dejar vacío para utilizar el valor predeterminado"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6515,11 +6473,6 @@ msgstr ""
msgid "Lines"
msgstr "Líneas"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6548,11 +6501,6 @@ msgstr "¿Está seguro que desea abrir esta factura?"
msgid "Parent Account Template"
msgstr "Plantilla cuenta padre"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6633,6 +6581,11 @@ 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 ""
@@ -6674,6 +6627,13 @@ msgstr ""
msgid "Confirm"
msgstr "Confirmar"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6795,6 +6755,11 @@ msgstr "Signo en informes"
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6898,11 +6863,6 @@ msgstr "Impuestos sobre Factura"
msgid "No piece number !"
msgstr "No hay número de pieza !"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6977,11 +6937,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Impuestos de ventas"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -7055,6 +7010,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Activos"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7158,11 +7123,6 @@ msgstr "Calcular Suscripción"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7413,11 +7373,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manualmente"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7555,6 +7510,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7827,6 +7791,18 @@ msgstr ""
"Número único de la factura, calculado automáticamente cuando se crea la "
"factura."
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Egresos"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7961,9 +7937,9 @@ msgstr "Tipo de referencia"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9170,9 +9146,14 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#: 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
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9316,9 +9297,9 @@ msgid "Account Tax Code Template"
msgstr "Plantilla de códigos impuestos contables"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manualmente"
#. module: account
#: selection:account.entries.report,month:0
@@ -9373,11 +9354,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9722,6 +9698,17 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Confirm statement with/without reconciliation from draft statement"
#~ msgstr "Confirmar el extracto con o sin conciliación desde el borrador"
#~ msgid "Disc. (%)"
#~ msgstr "Desc. (%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Si hay realizado el pago con posterioridad a este aviso, por favor no lo "
#~ "tenga en cuenta. No dude en contactarnos por cualquier consulta al respecto"
#~ msgid "Contra"
#~ msgstr "Contra"
@@ -9752,6 +9739,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Voucher Nb"
#~ msgstr "Número de cupón"
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "Sign for parent"
#~ msgstr "Signo para el padre"
@@ -9868,6 +9858,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Close states"
#~ msgstr "Cerrar estados"
#~ msgid "Crédit"
#~ msgstr "Haber"
#~ msgid "Legal Statements"
#~ msgstr "Declaraciones Legales"
@@ -9976,15 +9969,28 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Validated accounting entries."
#~ msgstr "Asientos contables validados."
#~ msgid "Débit"
#~ msgstr "Debe"
#~ msgid "x Checks Journal"
#~ msgstr "x Diario de cheques"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "A no ser que hubiera un error por nuestra parte, las facturas siguientes nos "
#~ "constan como impagas. Por favor, tome las medidas apropiadas para realizar "
#~ "el pago de las mismas en los próximos días."
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Error de configuración !"
#~ msgid "Create subscription entries"
#~ msgstr "Crear asientos de suscripción"
#~ msgid "Liability"
#~ msgstr "Pasivo"
#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "El diario debe tener una cuenta haber y debe por defecto."
@@ -10001,6 +10007,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Account No."
#~ msgstr "Núm. cuenta"
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Dejar vacío para usar el período de la fecha de validación."
#~ msgid "Automatic reconciliation"
#~ msgstr "Conciliación automática"
@@ -10050,6 +10059,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Open State"
#~ msgstr "Estado abierto"
#~ msgid "Partner ID"
#~ msgstr "ID del Partner"
#~ msgid "Analytic account costs and revenues"
#~ msgstr "Cuenta analítica de costos e ingresos"
@@ -10100,6 +10112,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Conciliar los asientos desde el pago"
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Factura propuesta a verificar, validada e impresa"
@@ -10125,6 +10140,10 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Cerrar estados del año fiscal y periodos"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "La cuenta no está definida para ser conciliada !"
#~ msgid "The amount in the currency of the journal"
#~ msgstr "La cantidad en la moneda del diario"
@@ -10159,6 +10178,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ "Fuerza a todos los movimientos de esta cuenta que tengan esta moneda "
#~ "secundaria."
#~ msgid "Balance brought forward"
#~ msgstr "Saldo a cuenta nueva"
#~ msgid "Pay and reconcile"
#~ msgstr "Pagar y conciliar"
@@ -10174,6 +10196,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Journal code"
#~ msgstr "Código del diario"
#~ msgid "Write-Off Period"
#~ msgstr "Período de cancelación"
#~ msgid "Entry Name"
#~ msgstr "Nombre de asiento"
@@ -10301,6 +10326,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Journal/Payment Mode"
#~ msgstr "Diario/Modo de pago"
#~ msgid "Partner name"
#~ msgstr "Nombre del Parner"
#~ msgid "Import file from your bank statement"
#~ msgstr "Importar archivo desde extracto bancario"
@@ -10328,6 +10356,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Set starting and ending balance for control"
#~ msgstr "Indicar balance inicial y final para control"
#~ msgid "Move name"
#~ msgstr "Nombre del movimiento"
#~ msgid "Date Start"
#~ msgstr "Fecha de inicio"
@@ -10346,6 +10377,10 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Modify Invoice"
#~ msgstr "Modificar factura"
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "No puede desactivar una cuenta que contiene movimientos contables."
#~ msgid "Filter on Partners"
#~ msgstr "Filtrar por partners"
@@ -10464,6 +10499,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Cash Receipt"
#~ msgstr "Recibo de caja"
#~ msgid "All account entries"
#~ msgstr "Todos los asientos contables"
#~ msgid "Date Filter"
#~ msgstr "Filtro por fecha"
@@ -10560,6 +10598,15 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "General Debit"
#~ msgstr "Debe general"
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Si usa términos de pago, la fecha de vencimiento se calculará "
#~ "automáticamente en la generación de asientos contables. Si deja vacíos el "
#~ "término de pago y la fecha de vencimiento, significa pago directo."
#~ msgid "Link to the automatically generated account moves."
#~ msgstr "Enlace al asiento contable generado automáticamente."
@@ -10583,9 +10630,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Entries Reconcile"
#~ msgstr "Asientos conciliados"
#~ msgid "Asset"
#~ msgstr "Activos"
#~ msgid "Contact"
#~ msgstr "Contacto"
@@ -10604,9 +10648,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Value"
#~ msgstr "Valor"
#~ msgid "Income"
#~ msgstr "Ingresos"
#~ msgid "Invoice Movement"
#~ msgstr "Movimiento de Facturación"
@@ -10622,9 +10663,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Start date"
#~ msgstr "Fecha de inicio"
#~ msgid "Expense"
#~ msgstr "Egresos"
#~ msgid "Options"
#~ msgstr "Opciones"
@@ -10670,6 +10708,10 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "J.C. or Move name"
#~ msgstr "Cód. diario o asiento"
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "¡No se puede validar un asiento sin cuadrar!"
#~ msgid "Parent Analytic Account"
#~ msgstr "Cuenta analítica padre"
@@ -10691,6 +10733,13 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Date or Code"
#~ msgstr "Fecha o código"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "La cuenta bancaria del partner para pagar\n"
#~ "Dejar vacío para utilizar el valor predeterminado"
#~ msgid "Invoice Sequence"
#~ msgstr "Secuencia de la factura"
@@ -10742,6 +10791,11 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Asociación de impuestos plantilla posición fiscal"
#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr ""
#~ "¡El ejercicio fiscal anterior no tiene ningún asiento para conciliar!"
#~ msgid "Maximum Quantity"
#~ msgstr "Cantidad máxima"
@@ -10821,6 +10875,12 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "¡Error! No puede crear cuentas analíticas recursivas."
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo inválido en la definición de la acción."
#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Especificar el Mensaje para el Informe de Pago Vencido."
#~ msgid ""
#~ "These types are defined according to your country. The type contain more "
#~ "information about the account and it's specificities."
@@ -10828,6 +10888,15 @@ 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 "Overdue Payment Message"
#~ msgstr "Mensaje de Pago Vencido"
#~ msgid "to :"
#~ msgstr "Para :"
#~ msgid "Message"
#~ msgstr "Mensaje"
#~ msgid "The Account can either be a base tax code or tax code account."
#~ msgstr ""
#~ "La cuenta puede ser un código de impuestos base o una cuenta código de "
@@ -10863,3 +10932,116 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgstr ""
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
#~ "especial!"
#~ msgid "Journal de frais"
#~ msgstr "Diario de gastos"
#~ msgid "Header"
#~ msgstr "Encabezado"
#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"
#~ msgid "Journal de vente"
#~ msgstr "Diario de ventas"
#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgid "Period from :"
#~ msgstr "Período desde :"
#~ msgid "Journal d'ouverture"
#~ msgstr "Diario de apertura"
#~ msgid "TITLE COMPANY"
#~ msgstr "TÍTULO COMPAÑÍA"
#~ msgid "logo"
#~ msgstr "logo"
#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"
#~ msgid ""
#~ "Example: 14 days 2%, 30 days net\n"
#~ "1. Line 1: percent 0.02 14 days\n"
#~ "2. Line 2: balance 30 days"
#~ msgstr ""
#~ "Ejemplo: 14 días 2%, 30 días el resto\n"
#~ "1. Línea 1: Porcentaje 0.02 14 días\n"
#~ "2. Línea 2: Saldo 30 días"
#~ msgid "asgfas"
#~ msgstr "asgfas"
#~ msgid "COL 2"
#~ msgstr "COL 2"
#~ msgid "COL 1"
#~ msgstr "COL 1"
#~ msgid "Journal d'extourne"
#~ msgstr "Diario de inversión"
#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "¡No se ha definido un período para esta fecha!\n"
#~ "Por favor, cree un ejercicio fiscal."
#~ msgid "Overdue Payment Report Message"
#~ msgstr "Mensaje para reporte de pagos vencidos"
#~ msgid "Balance Brought Forward"
#~ msgstr "Saldo inicial"
#~ msgid "Journal de Banque CHF"
#~ msgstr "Diario de bancos"
#~ msgid "<stroke color=\"darkblue\"/>"
#~ msgstr "<stroke color=\"darkblue\"/>"
#, python-format
#~ msgid "UnknownError"
#~ msgstr "Error desconocido"
#~ msgid "Partner Other Ledger"
#~ msgstr "Asociar Otro Libro Mayor"
#~ msgid "Account Entry Lines"
#~ msgstr "Líneas de asientos contables"
#, python-format
#~ msgid ""
#~ "You can specify year, month and date in the name of the model using the "
#~ "following labels:\n"
#~ "\n"
#~ "%(year)s : To Specify Year \n"
#~ "%(month)s : To Specify Month \n"
#~ "%(date)s : Current Date\n"
#~ "\n"
#~ "e.g. My model on %(date)s"
#~ msgstr ""
#~ "Puede indicar el año, mes y fecha en el nombre del modelo utilizando las "
#~ "siguientes etiquetas :\n"
#~ "\n"
#~ "%(year)s: Indica año\n"
#~ "%(month)s: Indica mes\n"
#~ "%(date)s: Fecha actual\n"
#~ "\n"
#~ "Ej: Mi modelo de %(date)s"
#~ msgid "<fill color=\"darkblue\"/>"
#~ msgstr "<fill color=\"darkblue\"/>"
#~ msgid "</drawString>"
#~ msgstr "</drawString>"
#~ msgid "Open for unreconciliation"
#~ msgstr "Abrir para des-conciliar"
addons/account/i18n/es_EC.po
+3201 -934
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/et.po
+148 -167
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -172,6 +172,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -207,16 +213,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Maksude mallid"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -688,10 +684,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Viga! Sa ei saa luua rekursiivseid kontosid."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Nõuete kontod"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -874,14 +874,6 @@ msgstr "Loo 3 kuupikkused perioodid"
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -910,6 +902,11 @@ msgstr "Täiskogus"
msgid "Consolidation"
msgstr "Konsolideerimine"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Kohustus"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1015,11 +1012,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Rõhtpaigutus"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1278,6 +1270,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1438,6 +1433,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Mall finantspositsioonile"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1878,16 +1878,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Nõuete kontod"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1937,13 +1927,6 @@ msgstr "Majandusaasta"
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1973,11 +1956,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2247,6 +2225,13 @@ msgstr "Baaskood"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2665,11 +2650,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Basskoodi summa"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3462,6 +3442,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3519,15 +3506,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3836,6 +3814,7 @@ msgstr "Maksu Kirjeldus"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3966,6 +3945,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4100,24 +4084,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
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 ""
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Viga! Sa ei saa luua rekursiivseid kontosid."
#. module: account
#: view:account.subscription.generate:0
@@ -4234,6 +4204,16 @@ msgstr "Uus majandusaasta"
msgid "Invoices"
msgstr "Arved"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Palun kontrollige hind arvel !\n"
"Tegelik summa ei ole võrdne arvutatud summaga."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4471,6 +4451,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4507,12 +4488,6 @@ msgstr "Kirje"
msgid "Python Code (reverse)"
msgstr "Python kood (vastupidine)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4783,11 +4758,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Panga päevik "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5134,6 +5104,8 @@ msgstr "Alamkontod"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Mahakandmine"
@@ -5147,19 +5119,20 @@ msgstr "Võlg kokku"
msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Tulu"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Tarnija"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6155,6 +6128,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6275,11 +6249,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6304,8 +6273,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6370,13 +6340,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Maksud:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6434,11 +6397,6 @@ msgstr ""
msgid "Lines"
msgstr "Read"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6467,11 +6425,6 @@ msgstr "Oled sa kindel, et soovid avada seda arvet?"
msgid "Parent Account Template"
msgstr "Ülemkonto mall"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6552,6 +6505,11 @@ 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 ""
@@ -6590,6 +6548,13 @@ msgstr ""
msgid "Confirm"
msgstr "Kinnita"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6709,6 +6674,11 @@ msgstr "Märk aruannetes"
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6812,11 +6782,6 @@ msgstr "Arve Maks"
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6891,11 +6856,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Müügi Maksud"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6968,6 +6928,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Vara"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr "Arvuta tellimus"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Kulu"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr "Viite tüüp"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr "Konto maksukoodi mall"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9543,6 +9524,9 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Jäta tühjaks kasutamaks perioodi kinnitamise kuupäeva."
#~ msgid "Generate entries before:"
#~ msgstr "Genereerida kirjed enne:"
@@ -9561,9 +9545,6 @@ msgstr ""
#~ msgid "Entries Encoding"
#~ msgstr "Kirjete kodeering"
#~ msgid "Asset"
#~ msgstr "Vara"
#~ msgid "Select Message"
#~ msgstr "Vali teade"
@@ -9594,6 +9575,9 @@ msgstr ""
#~ msgid "Total entries"
#~ msgstr "Kokku kirjeid"
#~ msgid "Disc. (%)"
#~ msgstr "Allahindl. (%)"
#~ msgid "Printing Date"
#~ msgstr "Printimise kuupäev"
@@ -9657,9 +9641,6 @@ msgstr ""
#~ msgid " Start date"
#~ msgstr " Alguskuupäev"
#~ msgid "Income"
#~ msgstr "Tulu"
#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr "Annab järjekorra kui näidatakse konto nimelirja tüüpe."
@@ -9675,9 +9656,6 @@ msgstr ""
#~ msgid " Start date"
#~ msgstr " Alguskuupäev"
#~ msgid "Expense"
#~ msgstr "Kulu"
#~ msgid "Validate Account Moves"
#~ msgstr "Kinnita kontoliikumised"
@@ -9687,9 +9665,6 @@ msgstr ""
#~ msgid "Create a Fiscal Year"
#~ msgstr "Loo majandusaasta"
#~ msgid "Liability"
#~ msgstr "Kohustus"
#~ msgid "Import Invoice"
#~ msgstr "Impordi arve"
@@ -9743,6 +9718,9 @@ msgstr ""
#~ msgid "Payment date"
#~ msgstr "Makse kuupäev"
#~ msgid "Partner name"
#~ msgstr "Partneri nimi"
#~ msgid "Canceled Invoice"
#~ msgstr "Tühistatud Arve"
@@ -10052,6 +10030,9 @@ msgstr ""
#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Viga! Sa ei saa luua rekursiivseid analüütilisi kontosid."
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Finantspositsioonide kontode kaardistamine"
#~ msgid "Account Entry Reconcile"
#~ msgstr "Kooskõlasta konto kirjet"
addons/account/i18n/eu.po
+134 -156
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr "Oinarri-kodea"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Aktiboa"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9543,9 +9524,6 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "Aktiboa"
#~ msgid "Entries Encoding"
#~ msgstr "Kontularitza Jartzapen Sarrerak (Codificación de asientos)"
addons/account/i18n/fa.po
+134 -156
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr "كد پايه"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr "لطفا قيمت فاكتور را تاييد كنيد!"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "دارائي"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9543,9 +9524,6 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "دارائي"
#~ msgid "Confirm draft invoices"
#~ msgstr "تاييد فاكتورهاي پيش نويس"
addons/account/i18n/fi.po
+288 -174
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Veromallit"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -695,10 +691,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Virhe! et voi luoda rekursiivisia tilejä"
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Saatavat tilit"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -883,16 +883,6 @@ msgstr "Luo 3 kuukauden jakso"
msgid "Due"
msgstr "kuluessa"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Seuraavat laskut ovat edelleen maksamatta. Ole hyvä ja maksa nämä laskut "
"seuraavan 8 päivän kuluessa."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -921,6 +911,11 @@ msgstr ""
msgid "Consolidation"
msgstr "Yhdistetty"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Vastuu"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1026,11 +1021,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Maisematila"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1290,6 +1280,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1450,6 +1443,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Malli talouskannalle"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1892,16 +1890,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Saatavat tilit"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1951,13 +1939,6 @@ msgstr "Tilikausi"
msgid "Open Entries"
msgstr "Avoimet merkinnät"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1987,11 +1968,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2265,6 +2241,13 @@ msgstr "Peruskoodi"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2687,11 +2670,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Peruskoodin määrä"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3495,6 +3473,13 @@ msgstr "Veroa ei voida muuttaa!"
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3553,15 +3538,6 @@ msgstr "Standardi koodaus"
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3870,6 +3846,7 @@ msgstr "Veron kuvaus"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -4000,6 +3977,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4136,24 +4118,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Virhe! et voi luoda rekursiivisia tilejä"
#. module: account
#: view:account.subscription.generate:0
@@ -4270,6 +4238,16 @@ msgstr "Uusi tilikausi"
msgid "Invoices"
msgstr "Laskut"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Tarkista laskun loppusumma!\n"
"Loppusumma ei täsmää laskennalliseen summaan."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4510,6 +4488,7 @@ msgstr "Analyyttinen saldo -"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4546,12 +4525,6 @@ msgstr "Merkintä"
msgid "Python Code (reverse)"
msgstr "Python -koodi (vastakohta)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Päiväkirjan sarake"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4832,11 +4805,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Pankkipäiväkirja "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5186,6 +5154,8 @@ msgstr "Alemmat tilit"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Arvonalennus"
@@ -5199,19 +5169,20 @@ msgstr "Maksettavat yhteensä"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Tulo"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Toimittaja"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6210,6 +6181,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6330,11 +6302,6 @@ msgstr ""
msgid "Child Codes"
msgstr "Alikoodit"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6359,9 +6326,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Päiväkirjan sarake"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6425,15 +6393,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Verot:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"Kumppanin maksutili\n"
"Jätä tyhjäksi käyttääksesi oletusta"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6491,11 +6450,6 @@ msgstr ""
msgid "Lines"
msgstr "Rivit"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6524,11 +6478,6 @@ msgstr "Haluatko varmasti avata tämän laskun?"
msgid "Parent Account Template"
msgstr "Ylätilin malli"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6609,6 +6558,11 @@ 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 ""
@@ -6650,6 +6604,13 @@ msgstr ""
msgid "Confirm"
msgstr "Vahvista"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6771,6 +6732,11 @@ msgstr "Etumerkki raporteissa"
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6874,11 +6840,6 @@ msgstr "Laskuta vero"
msgid "No piece number !"
msgstr "Ei osan numeroa!"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6953,11 +6914,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Myyntiverot"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -7029,6 +6985,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Varat"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7132,11 +7098,6 @@ msgstr "Laske ennakkomaksut"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7387,11 +7348,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manuaalisesti"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7527,6 +7483,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7796,6 +7761,18 @@ msgid ""
"created."
msgstr "Laskunnumero, lasketaan automaattisesti kun laskua luodaan."
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Kulut"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7930,9 +7907,9 @@ msgstr "Viitetyyppi"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9135,9 +9112,14 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#: 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
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9281,9 +9263,9 @@ msgid "Account Tax Code Template"
msgstr "Tilin verokoodin malli"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manuaalisesti"
#. module: account
#: selection:account.entries.report,month:0
@@ -9338,11 +9320,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9625,9 +9602,6 @@ msgstr ""
#~ msgid "Select Message"
#~ msgstr "Valitse viesti"
#~ msgid "Asset"
#~ msgstr "Varat"
#~ msgid "Move line select"
#~ msgstr "Siirrä rivivalinta"
@@ -9726,9 +9700,6 @@ msgstr ""
#~ msgid " Start date"
#~ msgstr " Aloituspäivä"
#~ msgid "Income"
#~ msgstr "Tulo"
#~ msgid "Crédit"
#~ msgstr "Luotto"
@@ -9777,9 +9748,6 @@ msgstr ""
#~ msgid " Start date"
#~ msgstr " Aloituspäivä"
#~ msgid "Expense"
#~ msgstr "Kulut"
#~ msgid "Options"
#~ msgstr "Asetukset"
@@ -9802,9 +9770,6 @@ msgstr ""
#~ msgid "All periods if empty"
#~ msgstr "Kaikki jaksot jos tyhjä"
#~ msgid "Liability"
#~ msgstr "Vastuu"
#~ msgid "Import Invoice"
#~ msgstr "Tuo lasku"
@@ -9864,6 +9829,10 @@ msgstr ""
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Maksamattomat toimittajalaskut"
#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Tilinsiirron rivi \"%s\" ei ole kunnollinen"
#~ msgid "Aged Trial Balance"
#~ msgstr "Välitase vanhenevista laskuista"
@@ -9948,6 +9917,13 @@ msgstr ""
#~ msgid "Close states"
#~ msgstr "Sulje tilat"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Kumppanin maksutili\n"
#~ "Jätä tyhjäksi käyttääksesi oletusta"
#~ msgid "Include in base amount"
#~ msgstr "Sisällytä perusmäärään"
@@ -10290,6 +10266,13 @@ msgstr ""
#~ msgid "Untaxed amount"
#~ msgstr "Veroton määrä"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"
#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "Ei analyyttinen päiväkirja!"
#~ msgid "Account cost and revenue by journal"
#~ msgstr "Tilin kulut ja tulot päiväkirjan mukaan"
@@ -10299,6 +10282,15 @@ msgstr ""
#~ msgid "Journal de vente"
#~ msgstr "Myyntipäiväkirja"
#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
#~ "Avauspäiväkirjassa ei saa olla yhtään merkintää uudella tilikaudella!"
#, python-format
#~ msgid "No sequence defined in the journal !"
#~ msgstr "Sarjaa ei ole määritelty päiväkirjassa!"
#~ msgid "Print Central Journal"
#~ msgstr "Tulosta keskitetty päiväkirja"
@@ -10311,6 +10303,10 @@ msgstr ""
#~ msgid "Journal d'ouverture"
#~ msgstr "Avauspäiväkirja"
#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "Päiväkirjassa täyttyy olla oletus kredit- ja debet-tilit."
#~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "x Hyvityslaskujen kulupäiväkirja"
@@ -10332,6 +10328,14 @@ msgstr ""
#~ msgid "The amount in the currency of the journal"
#~ msgstr "Summa tämän päiväkirjan valuutassa"
#, python-format
#~ msgid "Please set an analytic journal on this financial journal !"
#~ msgstr "Valitse analyyttinen päiväkirja tälle talouspäiväkirjalle!"
#, python-format
#~ msgid "The journal must have centralised counterpart"
#~ msgstr "Päiväkirjalla täytyy olla sitä vastaava keskitetty päiväkirja"
#~ msgid "The currency of the journal"
#~ msgstr "Päiväkirjan valuutta"
@@ -10417,6 +10421,10 @@ msgstr ""
#~ msgstr ""
#~ "Analyyttiset kustannukset uudelleenlaskuttaa ostoja, tuntilistoja jne."
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Et voi hyväksyä merkintää joka ei ole tasapuolinen!"
#~ msgid "Mvt"
#~ msgstr "Mvt"
@@ -10438,21 +10446,53 @@ msgstr ""
#~ msgid "Create a Fiscal Year"
#~ msgstr "Luo uusi tilikausi"
#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Jaksoa ei ole määritelty tälle päivämäärälle!\n"
#~ "Luo uusi tilikausi."
#~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Sulje tilikausi uusilla merkinnöillä"
#~ msgid "Name of the fiscal year as displayed in reports."
#~ msgstr "Tilikauden nimi siten kun se näytetään raporteissa."
#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr ""
#~ "Vanhalla tilikaudella ei ole yhtään suoritettavissa olevaa merkintää!"
#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Päivämäärä ei ole määritellyllä tilikaudella"
#~ msgid "Maintains Invoice sequences with Fiscal Year"
#~ msgstr "Ylläpitää laskusarjoja tilikauden kanssa"
#, python-format
#~ msgid "Closing of fiscal year cancelled, please check the box !"
#~ msgstr "Tilikauden sulkeminen on peruttu, merkitse valinta laatikkoon!"
#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "Virhe! Tilikauden pituus on virheellinen. "
#~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Tilikauden nimi siten kun se näytetään ruudulla."
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Talouskannan tilien kartoitus"
#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr "Talouskanta määrittelee kumppaniin sovellettavat verot ja tilit."
#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Talouskannan verojen kartoitus"
#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Sulje tilikauden ja jaksojen tilat"
@@ -10465,12 +10505,29 @@ msgstr ""
#~ msgid "Total write-off"
#~ msgstr "Arvonalennus yhteensä"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Jos maksu on jo suoritettu muistutuksen lähettämisen jälkeen, voi tämän "
#~ "jättää huomiotta. Voit ottaa yhteyttä laskutukseemme numerossa +32 81 81 37 "
#~ "00."
#~ 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."
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Seuraavat laskut ovat edelleen maksamatta. Ole hyvä ja maksa nämä laskut "
#~ "seuraavan 8 päivän kuluessa."
#~ msgid ""
#~ "The maturity date of the generated entries for this model. You can chosse "
#~ "between the date of the creation action or the the date of the creation of "
@@ -10569,6 +10626,9 @@ msgstr ""
#~ msgid "Entry Model Line"
#~ msgstr "Merkintämallin rivi"
#~ msgid "Partner name"
#~ msgstr "Kumppanin nimi"
#~ msgid "Canceled Invoice"
#~ msgstr "Peruutettu lasku"
@@ -10590,6 +10650,10 @@ msgstr ""
#~ msgid "The date of the generated entries"
#~ msgstr "Luotujen merkintöjen päivämäärä"
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "Tiliä joka sisältää tilisiirtoja ei voi ottaa pois käytöstä."
#~ msgid "By Date"
#~ msgstr "Päivämäärän mukaan"
@@ -10599,6 +10663,25 @@ msgstr ""
#~ msgid "Print Aged Trial Balance"
#~ msgstr "Tulosta välitase"
#, python-format
#~ msgid ""
#~ "You can specify year, month and date in the name of the model using the "
#~ "following labels:\n"
#~ "\n"
#~ "%(year)s : To Specify Year \n"
#~ "%(month)s : To Specify Month \n"
#~ "%(date)s : Current Date\n"
#~ "\n"
#~ "e.g. My model on %(date)s"
#~ msgstr ""
#~ "Voit määrittää vuoden, kuukauden ja päivän mallin nimessä käyttäen seuraavia "
#~ "tunnuksia:\n"
#~ "%(year)s: Määrittääksesi vuoden \n"
#~ "%(month)s: Määrittääksesi kuukauden \n"
#~ "%(date)s: Kuluva päivä\n"
#~ "\n"
#~ "Esim. Oma malli %(date)s"
#~ msgid "All Months"
#~ msgstr "Kaikki kuukaudet"
@@ -10617,6 +10700,11 @@ msgstr ""
#~ msgid "_Cancel"
#~ msgstr "_Peruuta"
#, python-format
#~ msgid ""
#~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr "Yhtään tilisiirtomerkintää ei ole luonnostilassa"
#~ msgid "All account entries"
#~ msgstr "Kaikki tilin merkinnät"
@@ -10626,6 +10714,10 @@ msgstr ""
#~ msgid "Page"
#~ msgstr "Sivu"
#, python-format
#~ msgid "Closing of states cancelled, please check the box !"
#~ msgstr "Tilan sulkeminen peruttu, merkitse valinta laatikkoon!"
#~ msgid "Current Date"
#~ msgstr "Nykyinen päivämäärä"
@@ -10647,6 +10739,12 @@ msgstr ""
#~ msgid "Accounting and financial management"
#~ msgstr "Kirjanpidon- ja taloudenhallinta"
#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Talouskannan mallin tilien kartoitukset"
#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Talouskannan mallin veron kartoitukset"
#~ 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 "
@@ -10684,9 +10782,21 @@ msgstr ""
#~ msgid "Entries Reconcile"
#~ msgstr "Merkintöjen suoritus"
#, python-format
#~ msgid "Already Reconciled"
#~ msgstr "Jo suoritettu"
#, python-format
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
#~ msgstr "Merkintää \"%s\": %.2f ei voida suorittaa"
#~ msgid "Pay and reconcile"
#~ msgstr "Maksa ja suorita"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "Tiliä ei ole määritelty suoritusmerkinnöille!"
#~ msgid "Paid invoice when reconciled."
#~ msgstr "Lasku maksettu kun suoritukset on tehty."
@@ -10757,6 +10867,10 @@ msgstr ""
#~ msgid "Draft Supplier Refunds"
#~ msgstr "Luonnokset toimittajien hyvityksistä"
#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "Ei voida maksaa luonnos- / proforma-laskua tai peruutettua laskua."
#~ msgid "Draft Customer Refunds"
#~ msgstr "Luonnokset asiakkaiden hyvityksistä"
addons/account/i18n/fr.po
+583 -233
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/fr_BE.po
+9534
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/gl.po
+134 -153
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr "Semana do ano"
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr "Código base"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ 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 ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
addons/account/i18n/gu.po
+139 -155
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,23 +4085,11 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
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
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr "ઈનવોઈસ"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr "લીટીઓ"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ 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 ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr "ખાતરી"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "જાતે"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,9 +9041,14 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#: 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
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9202,9 +9188,9 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "જાતે"
#. module: account
#: selection:account.entries.report,month:0
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9552,6 +9533,9 @@ msgstr ""
#~ msgid "Status"
#~ msgstr "સ્થિતિ"
#~ msgid "End date"
#~ msgstr "અંતિમ તારીખ"
#~ msgid "Continue"
#~ msgstr "ચાલુ રાખો"
addons/account/i18n/he.po
+134 -153
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
addons/account/i18n/hi.po
+142 -160
View File
@@ -7,31 +7,31 @@ 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: 2010-11-19 08:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-21 08:18+0000\n"
"Last-Translator: Sanjay Kumar <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: 2010-12-17 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "भुगतान प्रणाली"
msgstr "प्रणाली द्वारा भुगतान"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Other Configuration"
msgstr "अन्‍य विन्यास"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr ""
msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"
#. module: account
#: code:addons/account/account.py:0
@@ -40,11 +40,12 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"पार्टनर की संपति के रूप में परिभाषित खाता को निरस्त या हटाया नहीं जा सकता"
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "जोर्नल प्रविष्टि का मेल-मिलाप करे"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -57,7 +58,7 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "खाता आँकड़े"
msgstr "खाता सांख्यिकी"
#. module: account
#: field:account.invoice,residual:0
@@ -173,6 +174,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +215,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +686,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +876,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +904,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1014,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1272,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1435,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1880,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1929,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1958,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2227,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2652,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3444,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3508,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3816,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3947,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4086,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4206,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4451,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4488,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4765,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5109,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5125,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6133,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6254,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6278,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6345,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6402,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6430,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6510,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6553,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6679,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6787,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6861,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6932,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7039,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7287,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7422,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7700,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7844,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9042,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9189,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9246,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
addons/account/i18n/hr.po
+177 -172
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -172,6 +172,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -207,16 +213,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Predlošci poreza"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -690,10 +686,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Greška ! Ne možete kreirati rekurzivna konta."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Konta potraživanja"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -876,17 +876,6 @@ msgstr "Stvori tromjesečna razdoblja"
msgid "Due"
msgstr "Dospijeće"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Ako se ne radi o našoj pogrešci čini se da su sljedeći računi ostali "
"neplaćeni. Molimo poduzmite potrebne mjere da se izvrši plaćanje u roku "
"sljedećih 8 dana."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -915,6 +904,11 @@ msgstr "Ukupni iznos"
msgid "Consolidation"
msgstr "Konsolidacija"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Obveza"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1020,11 +1014,6 @@ msgstr "Tjedan"
msgid "Landscape Mode"
msgstr "Prosireni način"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1283,6 +1272,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1443,6 +1435,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Predložak za fiskalnu poziciju"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1885,16 +1882,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Konta potraživanja"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1944,13 +1931,6 @@ msgstr "Fiskalna godina"
msgid "Open Entries"
msgstr "Otvori stavke"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1980,11 +1960,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2255,6 +2230,13 @@ msgstr "Osnovna Šifra"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2677,11 +2659,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Iznos osnvice"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3477,6 +3454,13 @@ msgstr "Nemoguće promijeniti taksu!"
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3534,15 +3518,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3851,6 +3826,7 @@ msgstr "Opis poreza"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3981,6 +3957,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4117,22 +4098,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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 ""
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Greška ! Ne možete kreirati rekurzivna konta."
#. module: account
#: view:account.subscription.generate:0
@@ -4249,6 +4218,14 @@ msgstr "Nova poslovna godina"
msgid "Invoices"
msgstr "računi"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4486,6 +4463,7 @@ msgstr "Analitički saldo -"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4522,12 +4500,6 @@ msgstr "Stavka"
msgid "Python Code (reverse)"
msgstr "Python kod (obrnuti)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Stupac dnevnika"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4807,11 +4779,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5158,6 +5125,8 @@ msgstr "Podređena konta"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -5171,19 +5140,20 @@ msgstr "Ukupno obaveze"
msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Prihod"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6183,6 +6153,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6303,11 +6274,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6332,9 +6298,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Stupac dnevnika"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6398,15 +6365,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Porezi:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"The partner bank account to pay\n"
"Ostavite prazno ako je primjenjiva zadana vrijednost"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6464,11 +6422,6 @@ msgstr ""
msgid "Lines"
msgstr "Retci"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6497,11 +6450,6 @@ msgstr "Sigurno želite otvoriti ovaj račun?"
msgid "Parent Account Template"
msgstr "Predložak nadređenog konta"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6582,6 +6530,11 @@ 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 ""
@@ -6620,6 +6573,13 @@ msgstr ""
msgid "Confirm"
msgstr "Potvrdi"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6741,6 +6701,11 @@ msgstr "Predznak u izvješćima"
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6844,11 +6809,6 @@ msgstr "Porezi tačuna"
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6923,11 +6883,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Porezi prodaje"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6999,6 +6954,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Sredstvo"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7099,11 +7064,6 @@ msgstr "Izračun pretplate"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7354,11 +7314,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ručno"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7494,6 +7449,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7764,6 +7728,18 @@ msgid ""
msgstr ""
"Jedinstveni broj računa, automatski generiran prilikom kreiranja računa."
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Trošak"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7896,9 +7872,9 @@ msgstr "Tip veze"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9096,8 +9072,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9238,9 +9219,9 @@ msgid "Account Tax Code Template"
msgstr "Predložak šifre poreza"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ručno"
#. module: account
#: selection:account.entries.report,month:0
@@ -9295,11 +9276,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9579,9 +9555,6 @@ msgstr "Morate unijeti dužinu perioda koja ne može biti 0 ili manje!"
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "Sredstvo"
#~ msgid "Select Message"
#~ msgstr "Odaberite poruku"
@@ -9600,6 +9573,9 @@ msgstr ""
#~ msgid "OK"
#~ msgstr "U redu"
#~ msgid "Disc. (%)"
#~ msgstr "Popust (%)"
#~ msgid "Printing Date"
#~ msgstr "Datum ispisa"
@@ -9627,6 +9603,9 @@ msgstr ""
#~ msgid "Printing Date :"
#~ msgstr "Datum ispisa :"
#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Mapiranje poreza fiskalne pozicije"
#~ msgid "Amount paid"
#~ msgstr "Plaćeni iznos"
@@ -9663,9 +9642,6 @@ msgstr ""
#~ msgid "Close states"
#~ msgstr "Zatvori stanja"
#~ msgid "Income"
#~ msgstr "Prihod"
#~ msgid "Total quantity"
#~ msgstr "Ukupna količina"
@@ -9711,15 +9687,9 @@ msgstr ""
#~ msgid " Start date"
#~ msgstr " Početni datum"
#~ msgid "Expense"
#~ msgstr "Trošak"
#~ msgid "Create a Fiscal Year"
#~ msgstr "Stvori fiskalnu godinu"
#~ msgid "Liability"
#~ msgstr "Obveza"
#~ msgid "All periods if empty"
#~ msgstr "Ako je prazno, sva razdoblja"
@@ -10066,6 +10036,10 @@ msgstr ""
#~ msgid "Compute Entry Dates"
#~ msgstr "Izračunaj datume stavaka"
#, python-format
#~ msgid "No Data Available"
#~ msgstr "Podaci Nisu Na Raspolaganju"
#~ msgid "Maximum Quantity"
#~ msgstr "Maksimalna Količina"
@@ -10185,6 +10159,9 @@ msgstr ""
#~ msgid "Parent Analytic Account"
#~ msgstr "Nadređeni analitički konto"
#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Predložak mapiranja konta za fiskalnu poziciju"
#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "Odaberite račune koje želite platiti i omogućuje avanse"
@@ -10197,6 +10174,13 @@ msgstr ""
#~ msgid "Statement reconcile line"
#~ msgstr "Redak zatvaranja izvoda"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "The partner bank account to pay\n"
#~ "Ostavite prazno ako je primjenjiva zadana vrijednost"
#~ msgid "Print General Journal"
#~ msgstr "Ispis glavne knjige"
@@ -10233,6 +10217,12 @@ msgstr ""
#~ msgid "Print Central Journal"
#~ msgstr "Ispis dnevnika"
#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "Fiskalna pozicija definira poreze i konta knjiženja računa za partnera."
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Zatvaranje računa i plaćanja"
@@ -10278,6 +10268,15 @@ msgstr ""
#~ msgid "x Checks Journal"
#~ msgstr "x Dnevnik čekova"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Ako se ne radi o našoj pogrešci čini se da su sljedeći računi ostali "
#~ "neplaćeni. Molimo poduzmite potrebne mjere da se izvrši plaćanje u roku "
#~ "sljedećih 8 dana."
#~ msgid "Import Invoice"
#~ msgstr "Uvezi račun(e)"
@@ -10358,6 +10357,9 @@ msgstr ""
#~ msgid "Account Entry Line"
#~ msgstr "Stavke knjiženja"
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Fiskalne pozicije - mapiranje konta"
#~ msgid "Partner Accounts"
#~ msgstr "Konta partnera"
@@ -10596,6 +10598,9 @@ msgstr ""
#~ msgid "Untaxed amount"
#~ msgstr "Iznos bez poreza"
#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Predložak mapiranja poreza za fiskalnu poziciju"
#~ 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/hu.po
+151 -176
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: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-05 07:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-29 07:59+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2010-12-17 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -172,6 +172,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -207,16 +213,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -688,10 +684,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Hiba! Nem lehet létrehozni rekurzív számlákat."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -874,14 +874,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -910,6 +902,11 @@ msgstr ""
msgid "Consolidation"
msgstr "konszolidáció"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Kötelezettség"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -981,7 +978,7 @@ msgstr "Kód"
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "Nem analitikus napló!"
#. module: account
#: report:account.partner.balance:0
@@ -1015,11 +1012,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Fekvő mód"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1278,6 +1270,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1438,6 +1433,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1878,16 +1878,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1937,13 +1927,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1973,11 +1956,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2224,7 +2202,7 @@ msgstr ""
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr ""
msgstr "Számla adó kód"
#. module: account
#: code:addons/account/invoice.py:0
@@ -2247,6 +2225,13 @@ msgstr "Adóalap kód"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2269,7 +2254,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr ""
msgstr "Tartozás összegzés"
#. module: account
#: view:account.invoice.confirm:0
@@ -2665,11 +2650,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -2706,7 +2686,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr ""
msgstr "Pénzügyi pozíció"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -3462,6 +3442,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3519,15 +3506,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3836,6 +3814,7 @@ msgstr "Adótípus"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3966,6 +3945,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4100,24 +4084,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
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 ""
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Hiba! Nem lehet létrehozni rekurzív számlákat."
#. module: account
#: view:account.subscription.generate:0
@@ -4234,6 +4204,16 @@ msgstr "Új pénzügyi év"
msgid "Invoices"
msgstr "Számlák"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Kérem ellenőrizze a számla összeget!\n"
"A végösszeg nem egyezik meg a sorok összegével."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4471,6 +4451,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4507,12 +4488,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr "Python kód (reverse)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4600,7 +4575,7 @@ msgstr ""
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Adó számla"
msgstr "Adószámla"
#. module: account
#: view:account.automatic.reconcile:0
@@ -4703,7 +4678,7 @@ msgstr ""
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr ""
msgstr "Gyermekek utáni adó"
#. module: account
#: constraint:account.move.line:0
@@ -4716,7 +4691,7 @@ msgstr ""
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "No period found !"
msgstr ""
msgstr "nincs időtartam!"
#. module: account
#: field:account.journal,update_posted:0
@@ -4790,11 +4765,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Bank napló "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5139,6 +5109,8 @@ msgstr "Gyerek számlák"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,19 +5124,20 @@ msgstr "Kötelezettség összesen"
msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Szállító"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6160,6 +6133,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6280,11 +6254,6 @@ msgstr ""
msgid "Child Codes"
msgstr "Gyerek kód"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6309,8 +6278,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6375,13 +6345,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Adók:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6439,11 +6402,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6472,11 +6430,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6557,6 +6510,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6595,6 +6553,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6714,6 +6679,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6817,11 +6787,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6896,11 +6861,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6972,6 +6932,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Eszköz"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -6995,6 +6965,9 @@ msgid ""
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Hónap napja, állíts -1 -et az utolsó napnak az aktuális hónapban. Ha ez "
"pozitív, akkor megadja a következő hónap napját. Állíts 0 -t netto napoknak "
"(máskülönben a hónap eleje alapján lesz meghatározva )"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -7045,7 +7018,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Figyelem !"
#. module: account
#: field:account.entries.report,move_line_state:0
@@ -7069,11 +7042,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7106,7 +7074,7 @@ msgstr ""
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
msgstr "%s nem végezhető draft/proforma/cancel státuszú számlán."
#. module: account
#: code:addons/account/invoice.py:0
@@ -7144,7 +7112,7 @@ msgstr ""
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr ""
msgstr "Használt adó"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -7324,11 +7292,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7464,6 +7427,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7733,6 +7705,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Költség"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7865,9 +7849,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9063,8 +9047,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9205,8 +9194,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9262,11 +9251,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9546,9 +9530,6 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "Eszköz"
#~ msgid "Supplier invoice"
#~ msgstr "Szállítói számla"
@@ -9627,9 +9608,6 @@ msgstr ""
#~ msgid "Payment Reconcile"
#~ msgstr "Kifizetés egyeztetés"
#~ msgid "Liability"
#~ msgstr "Kötelezettség"
#~ msgid "Import Invoice"
#~ msgstr "Számlaimport"
@@ -9699,9 +9677,6 @@ msgstr ""
#~ msgid "Analytic Journal Report"
#~ msgstr "Analitikus napló kimutatás"
#~ msgid "Expense"
#~ msgstr "Költség"
#~ msgid "Invoice Sequence"
#~ msgstr "Számla iktatószám"
addons/account/i18n/id.po
+194 -162
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,10 +685,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Akun yang Dapat Diterima"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -875,14 +875,6 @@ msgstr "Membuat Periode dalam Triwulan"
msgid "Due"
msgstr "Jatuh Tempo"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr "Konsolidasi"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr "Minggu dalam setahun"
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Akun yang Dapat Diterima"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr "Tahun Pembukuan"
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr "Kode Dasar"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr "Keterangan Pajak"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Kolom Jurnal"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5140,6 +5110,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Menghapus"
@@ -5153,19 +5125,20 @@ msgstr "Total Hutang"
msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Pendapatan"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Pemasok"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6161,6 +6134,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6281,11 +6255,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6310,9 +6279,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Kolom Jurnal"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6376,13 +6346,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Pajak-pajak :"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6440,11 +6403,6 @@ msgstr ""
msgid "Lines"
msgstr "Baris"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6473,11 +6431,6 @@ msgstr "Apakah anda yakin ingin membuka invoice ini ?"
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6558,6 +6511,11 @@ 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 ""
@@ -6596,6 +6554,13 @@ msgstr ""
msgid "Confirm"
msgstr "Konfirmasi"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6717,6 +6682,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6820,11 +6790,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6899,11 +6864,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Pajak Penjualan"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6975,6 +6935,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Aktiva"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7072,11 +7042,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7325,11 +7290,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7465,6 +7425,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7734,6 +7703,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Biaya"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7866,9 +7847,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9064,8 +9045,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9206,8 +9192,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9263,11 +9249,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9547,9 +9528,6 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "Aktiva"
#~ msgid "Select Message"
#~ msgstr "Pilih pesan"
@@ -9577,6 +9555,9 @@ msgstr ""
#~ msgid "Total entries"
#~ msgstr "Total Transaksi"
#~ msgid "Disc. (%)"
#~ msgstr "Potongan (%)"
#~ msgid "Supplier invoice"
#~ msgstr "Faktur Pembelian"
@@ -9601,6 +9582,9 @@ msgstr ""
#~ msgid "Bank Reconciliation"
#~ msgstr "Rekonsiliasi Bank"
#~ msgid "End date"
#~ msgstr "Tanggal akhir"
#~ msgid "Grand total"
#~ msgstr "Grand Total"
@@ -9628,9 +9612,6 @@ msgstr ""
#~ msgid "Value"
#~ msgstr "Nilai"
#~ msgid "Income"
#~ msgstr "Pendapatan"
#~ msgid "Print General Journal"
#~ msgstr "Cetak Jurnal Umum"
@@ -9661,9 +9642,6 @@ msgstr ""
#~ msgid "Analytic Journal Report"
#~ msgstr "Laporan Jurnal Analisis"
#~ msgid "Expense"
#~ msgstr "Biaya"
#~ msgid "Options"
#~ msgstr "Pengaturan"
@@ -9799,6 +9777,60 @@ msgstr ""
#~ msgid "Quantities"
#~ msgstr "Kwantitas"
#~ msgid "Can not %s draft invoice."
#~ msgstr "Tidak dapat %s draft invoice"
#~ msgid "Maximal quantity"
#~ msgstr "Kwantitas maksimal"
#~ msgid "x Expenses Journal"
#~ msgstr "x Jurnal Beban"
#~ msgid "Account type"
#~ msgstr "Type akun"
#~ msgid "Account code"
#~ msgstr "Kode Akun"
#~ msgid "Analytic entries"
#~ msgstr "Transaksi Analisis"
#~ msgid "Associated partner"
#~ msgstr "Terhubung dengan rekanan"
#~ msgid "Sub-Total:"
#~ msgstr "Sub-Total :"
#~ msgid "The responsible user of this journal"
#~ msgstr "User yang bertanggung jawab untuk jurnal ini"
#~ msgid "Account name"
#~ msgstr "Nama akun"
#~ msgid "Balance:"
#~ msgstr "Saldo:"
#~ msgid "Starting date"
#~ msgstr "Tanggal Mulai"
#~ msgid "Number of period"
#~ msgstr "Jumlah periode"
#~ msgid "Account entry"
#~ msgstr "Transaksi Jurnal"
#~ msgid "Open a Closed Fiscal Year"
#~ msgstr "Buka tahun buku yang telah ditutup"
#~ msgid "Usualy 1 or -1."
#~ msgstr "Biasanya 1 atau -1"
#~ msgid "Close Fiscal Year"
#~ msgstr "Tutup Tahun Buku"
#~ msgid " Start date"
#~ msgstr " Tanggal Mulai"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nama model tidak valid di definsi aksi"
addons/account/i18n/it.po
+250 -213
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/kab.po
+134 -153
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
addons/account/i18n/ko.po
+148 -156
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,10 +685,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "채권 계정"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "채권 계정"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr "베이스 코드"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr "컨트롤을 위한 시작 및 종료 밸런스 설정"
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ 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 ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "자산"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9546,17 +9527,28 @@ msgstr ""
#~ msgid "Invalid model name in the action definition."
#~ msgstr "액션 정의에서 유효하지 않은 모델 이름"
#~ msgid "Asset"
#~ msgstr "자산"
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "유효 날짜의 기간을 이용하려면 비워 두십시오."
#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr "이 계정은 현재 상품 카테고리의 입고품 평가에 이용됩니다"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "에러! 재귀적 계정을 만들 수는 없습니다."
#~ msgid "All periods if empty"
#~ msgstr "비워두면 모든 기간이 적용됩니다."
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "결제 조건을 사용할 경우, 회계 항목 생성 시점에 지급 날짜가 자동 계산됩니다. 결제 조건과 지급 날짜를 비워두면, 직접 지불을 "
#~ "의미합니다."
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "미결제 공급자 인보이스"
addons/account/i18n/lt.po
+308 -163
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -172,6 +172,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -207,16 +213,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Mokesčių šablonai"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -696,10 +692,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Klaida! Negalima sukurti rekursyvių sąskaitų."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Debetinės sąskaitos"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -884,16 +884,6 @@ msgstr "Sukurti 3 mėnesių periodus"
msgid "Due"
msgstr "Iki"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Sekančios sąskaitos yra neapmokėtos. Prašome imtis atitinkamų priemonių ir "
"apmokėti sąskaitas per ateinančias 8 dienas."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -922,6 +912,11 @@ msgstr ""
msgid "Consolidation"
msgstr "Konsilidacija"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Įsipareigojimai"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1027,11 +1022,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Spausdinti horizontaliai"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1290,6 +1280,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1450,6 +1443,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Fiskalinės pozicijos šablonas"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1892,16 +1890,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Debetinės sąskaitos"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1951,13 +1939,6 @@ msgstr "Fiskaliniai metai"
msgid "Open Entries"
msgstr "Atviri įrašai"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1987,11 +1968,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2265,6 +2241,13 @@ msgstr "Bazės kodas"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2683,11 +2666,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Bazės suma"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3486,6 +3464,13 @@ msgstr "Negalima pakeisti mokesčio !"
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3544,15 +3529,6 @@ msgstr "Standartiniai įrašai"
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3862,6 +3838,7 @@ msgstr "Mokesčių aprašymas"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3992,6 +3969,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4126,22 +4108,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"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 ""
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Klaida! Negalima sukurti rekursyvių sąskaitų."
#. module: account
#: view:account.subscription.generate:0
@@ -4258,6 +4228,14 @@ msgstr "Nauji fiskaliniai metai"
msgid "Invoices"
msgstr "Sąskaitos faktūros"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr "Prašome patikrinti sąskaitos sumą! Ji nesutampa su apskaičiuotąja."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4498,6 +4476,7 @@ msgstr "Analitinis balansas -"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4534,12 +4513,6 @@ msgstr "Įrašas"
msgid "Python Code (reverse)"
msgstr "Python kodas (atvirkščias)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Žurnalo stulpelis"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4819,11 +4792,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Banko žurnalas "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5172,6 +5140,8 @@ msgstr "Vaikinės sąskaitos"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Nurašymas"
@@ -5185,19 +5155,20 @@ msgstr "Visos mokėtinos sumos"
msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Pajamos"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Tiekėjas"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6194,6 +6165,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6314,11 +6286,6 @@ msgstr ""
msgid "Child Codes"
msgstr "Vaikiniai kodai"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6343,9 +6310,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Žurnalo stulpelis"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6409,13 +6377,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Mokesčiai:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6473,11 +6434,6 @@ msgstr ""
msgid "Lines"
msgstr "Eilutės"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6506,11 +6462,6 @@ msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?"
msgid "Parent Account Template"
msgstr "Tėvinis sąskaitos šablonas"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6591,6 +6542,11 @@ 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 ""
@@ -6629,6 +6585,13 @@ msgstr ""
msgid "Confirm"
msgstr "Patvirtinti"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6748,6 +6711,11 @@ msgstr "Ženklas ataskaitose"
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6851,11 +6819,6 @@ msgstr "Sąskaitos faktūros mokesčiai"
msgid "No piece number !"
msgstr "Nenurodytas numeris !"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6930,11 +6893,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Pardavimo mokesčiai"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -7008,6 +6966,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Turtas"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7108,11 +7076,6 @@ msgstr "Periodinių įrašų kūrimas"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7361,11 +7324,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Rankiniu būdu"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7501,6 +7459,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7773,6 +7740,18 @@ msgstr ""
"Unikalus sąskaitos faktūros numeris, automatiškai priskiriamas kai sąskaita "
"faktūra sukuriama."
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Išlaidos"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7907,9 +7886,9 @@ msgstr "Nuorodos tipas"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9111,8 +9090,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9253,9 +9237,9 @@ msgid "Account Tax Code Template"
msgstr "Sąskaitos mokesčio kodo šalbonas"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Rankiniu būdu"
#. module: account
#: selection:account.entries.report,month:0
@@ -9310,11 +9294,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9610,6 +9589,9 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "Entry label"
#~ msgstr "Įrašo žymė"
#~ msgid "Account Entry Line"
#~ msgstr "Sąskaitos įrašo eilutė"
#~ msgid "OK"
#~ msgstr "Gerai"
@@ -9631,6 +9613,9 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "Amount paid"
#~ msgstr "Sumokėta suma"
#~ msgid "Partner name"
#~ msgstr "Kontrahento pavadinimas"
#~ msgid "General Credit"
#~ msgstr "Bendras Kreditas"
@@ -9694,6 +9679,9 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "Automatic reconciliation"
#~ msgstr "Automatinis sugretinimas"
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Palikite tuščią norėdami naudoti einamąjį periodą"
#~ msgid "Date End"
#~ msgstr "Pabaigos data"
@@ -9772,6 +9760,9 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "Payment amount"
#~ msgstr "Mokėjimo suma"
#~ msgid "All Months"
#~ msgstr "Visi mėnesiai"
#~ msgid "Tax Group"
#~ msgstr "Mokesčių grupė"
@@ -9955,6 +9946,9 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "Išankstinė sąskaita klientui"
#~ msgid "Disc. (%)"
#~ msgstr "Nuol. (%)"
#~ msgid "Contact"
#~ msgstr "Kontaktas"
@@ -9967,24 +9961,22 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "Value"
#~ msgstr "Reikšmė"
#~ msgid "Income"
#~ msgstr "Pajamos"
#~ msgid "Start date"
#~ msgstr "Pradžios data"
#~ msgid " Start date"
#~ msgstr " Pradžios data"
#~ msgid "Expense"
#~ msgstr "Išlaidos"
#~ msgid "Options"
#~ msgstr "Nustatymai"
#~ msgid "Unpaid invoices"
#~ msgstr "Neapmokėtos sąskaitos"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Konfigūracijos klaida!"
#~ msgid "Create a Fiscal Year"
#~ msgstr "Sukurti fiskalinius metus"
@@ -10019,6 +10011,9 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "J.C. or Move name"
#~ msgstr "Įrašo eilučių pavadinimas"
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Sąskaitų fiskalinė pozicija"
#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Palikti tuščią, jei fiskalinius metus naudoja kelios įmonės."
@@ -10050,18 +10045,28 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "Entries by Statements"
#~ msgstr "Įrašai pagal dokumentus"
#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Fiskalinė pozicija mokesčiams"
#~ msgid "Grand total"
#~ msgstr "Iš viso"
#~ msgid "Voucher Nb"
#~ msgstr "Dokumento numeris"
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Jūs negalite patvirtinti įrašo, neturinčio balanso !"
#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Ar tikrai norite uždaryti fiskalinius metus ?"
#~ msgid "Bank Receipt"
#~ msgstr "Banko pajamos"
#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Sąskaitų fiskalinės pozicijos nustatymai"
#~ msgid "Analytic Credit"
#~ msgstr "Analitinis kreditas"
@@ -10125,6 +10130,14 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "Validated accounting entries."
#~ msgstr "Patvirtinti sąskaitos įrašus"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Sekančios sąskaitos yra neapmokėtos. Prašome imtis atitinkamų priemonių ir "
#~ "apmokėti sąskaitas per ateinančias 8 dienas."
#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "Jūsų žurnalas privalo turėti numatytąją kredito ir debeto sąskaitas."
@@ -10212,6 +10225,9 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "Analytic Debit"
#~ msgstr "Analitinis debetas"
#~ msgid "Move name"
#~ msgstr "Didžiosios knygos įrašas"
#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Įrašų sugretinimas iš mokėjimo"
@@ -10226,6 +10242,10 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "By Date and Period"
#~ msgstr "Pagal datą ir periodą"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "Ši sąskaita nepažymėta kaip gretinama !"
#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Dokumentai padeda sukurti mokėjimo eilutes"
@@ -10261,6 +10281,9 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "Select Chart"
#~ msgstr "Pasirinkti sąskaitų planą"
#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Fiskalinės pozicijos mokesčiams nustatymai"
#, python-format
#~ msgid "The journal must have centralised counterpart"
#~ msgstr "Šis žurnalas privalo automatiškai kurti balansą."
@@ -10343,6 +10366,12 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "Number of entries are generated"
#~ msgstr "Įrašų numeriai yra sugeneruojami"
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr ""
#~ "Jūs negalite deaktyvuoti sąskaitų , kurios turi susijusių didžiosios knygos "
#~ "įrašų."
#~ msgid "Modify Invoice"
#~ msgstr "Redaguoti sąskaitą faktūrą"
@@ -10473,6 +10502,15 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Fiskalinių metų pavadinimas rodomas ekrane."
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Jeigu naudojate mokėjimo terminą, mokėjimo data bus užpildoma automatiškai, "
#~ "kai bus generuojamos sąskaitos eilutės. Jeigu nenaudojate mokėjimo termino, "
#~ "tai reiškia, kad bus tiesioginis mokėjimas."
#~ msgid "Account Code"
#~ msgstr "Sąskaitos kodas"
@@ -10506,3 +10544,110 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"
#~ msgid "Entries Encoding"
#~ msgstr "Įrašai"
#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Sąskaitos perkelimo eilutė \"%s\" netinkama"
#~ msgid "Account Num."
#~ msgstr "Sąskaitos nr."
#~ msgid "Sign for parent"
#~ msgstr "Ženklas, naudojamas skaičiuojant tėvinį mokestį."
#~ msgid "Partner account"
#~ msgstr "Partnerio sąskaita"
#~ msgid ""
#~ "If a default tax is given in the partner it only overrides taxes from "
#~ "accounts (or products) in the same group."
#~ msgstr ""
#~ "Jeigu prie partnerio nurodyti mokesčiai, jie turi didesnę pirmenybę negu "
#~ "mokesčiai nurodyti prie sąskaitos arba produkto."
#~ msgid "Period from :"
#~ msgstr "Periodas nuo:"
#~ msgid "Parent Analytic Account"
#~ msgstr "Tėvinė analitinė sąskaita"
#~ msgid "Message"
#~ msgstr "Žinutė"
#~ msgid "Close states"
#~ msgstr "Uždarymo būsenos"
#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "Fiskalinė pozicija padės nustatyti mokesčius ir apskaitą partneriams."
#~ msgid "logo"
#~ msgstr "logotipas"
#~ msgid "No Filter"
#~ msgstr "Nėra filtro"
#~ msgid "Date Invoiced"
#~ msgstr "Sąskaitos data"
#~ msgid "Third Party Ledger"
#~ msgstr "Partnerio žurnalas"
#~ msgid "Partner Accounts"
#~ msgstr "Partnerio sąskaitos"
#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
#~ msgstr ""
#~ "Jeigu prie partnerio nurodyti mokesčiai, jie turi didesnę pirmenybę negu "
#~ "mokesčiai nurodyti prie sąskaitos arba produkto."
#~ msgid "Import from your bank statements"
#~ msgstr "Importuoti banko sąskaitos išrašus"
#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "computation of child taxes or based on the total amount."
#~ msgstr ""
#~ "Nurodoma, ar mokesčiai apskaičiuojami remiantis vaikinių mokesčių "
#~ "apskaičiuotąja verte ar remiantis bendrąją suma."
#~ msgid ""
#~ "You can check this box to mark the entry line as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "Pažimėjus šį langelį, parodoma, kad įrašas yra ginčytinas su susijusiu "
#~ "partneriu."
#~ msgid "Import file from your bank statement"
#~ msgstr "Importuokite failą iš savo banko sąskaitos išrašo"
#~ msgid "Entries Encoding by Move"
#~ msgstr "Įrašai pagal perkelimą"
#~ msgid "Filter on Partners"
#~ msgstr "Partnerių filtras"
#~ msgid "A/c No."
#~ msgstr "Sąsk. nr."
#~ msgid "Select parent account"
#~ msgstr "Pasirinkti tėvinę sąskaitą"
#~ msgid "Account Entry Lines"
#~ msgstr "Sąskaitos įrašo eilutės"
#~ msgid "Partner ID"
#~ msgstr "Partnerio ID"
#~ msgid "Untaxed amount"
#~ msgstr "Suma be mokesčių"
#~ msgid "Legal Statements"
#~ msgstr "Teisiniai dokumentai"
addons/account/i18n/lv.po
+141 -157
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Nodokļu Šabloni"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr "Veidot 3-Mēnešu Periodus"
msgid "Due"
msgstr "Nav apmaksāts"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr "Fiskālais gads"
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr "Bāzes Kods"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2671,11 +2656,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3470,6 +3450,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3527,15 +3514,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3844,6 +3822,7 @@ msgstr "Nodokļa Apraksts"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3974,6 +3953,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4108,23 +4092,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4242,6 +4212,16 @@ msgstr "Jauns Fiskālais Gads"
msgid "Invoices"
msgstr "Rēķini"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Lūdzu pārbaudiet cenu uz rēķina !\n"
"Aprēķinātā kopsumma nesakrīt ar ievadīto kopsummu."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4481,6 +4461,7 @@ msgstr "Analītiskā Bilance -"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4517,12 +4498,6 @@ msgstr "Ieraksts"
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4800,11 +4775,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Bankas Žurnāls "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5150,6 +5120,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5163,19 +5135,20 @@ msgstr ""
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Piegādātājs"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6171,6 +6144,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6291,11 +6265,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6320,8 +6289,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6386,13 +6356,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Nodokļi:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6450,11 +6413,6 @@ msgstr ""
msgid "Lines"
msgstr "Rindas"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6483,11 +6441,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6568,6 +6521,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6606,6 +6564,13 @@ msgstr ""
msgid "Confirm"
msgstr "Apstiprināt"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6725,6 +6690,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6828,11 +6798,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6907,11 +6872,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6983,6 +6943,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Aktīvi"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7080,11 +7050,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7333,11 +7298,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manuāli"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7473,6 +7433,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7742,6 +7711,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7874,9 +7855,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9072,8 +9053,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9214,9 +9200,9 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manuāli"
#. module: account
#: selection:account.entries.report,month:0
@@ -9271,11 +9257,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9619,6 +9600,9 @@ msgstr ""
#~ msgid "No Data Available"
#~ msgstr "Nav Datu"
#~ msgid "End date"
#~ msgstr "Beigu Datums"
#~ msgid "Printing Date :"
#~ msgstr "Izdrukas Datums:"
@@ -9668,9 +9652,6 @@ msgstr ""
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Konta kustības rinda \"%s\" nav pareiza"
#~ msgid "Asset"
#~ msgstr "Aktīvi"
#~ msgid "Entry label"
#~ msgstr "Ieraksta iezīme"
@@ -9779,6 +9760,9 @@ msgstr ""
#~ msgid "Value"
#~ msgstr "Vērtība"
#~ msgid " Start date"
#~ msgstr " Sākuma datums"
#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"
addons/account/i18n/mn.po
+409 -177
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-20 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -175,6 +175,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -210,16 +216,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Татварын загвар"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr "нийлүүлэгч"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -712,10 +708,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Алдаа ! Та цикл хэлбэрийн данс үүсгэх боломжтой."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Авлагын данс"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -898,16 +898,6 @@ msgstr "3 сарын мөчлөг үүсгэх"
msgid "Due"
msgstr "Төлөлт"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Бидний талаас алдаа гаргасан тул дараах төлбөр хийгдээгүйд тооцно. Зохих "
"арга хэмжээний дагуу төлбөрийг ирэх 8 хоногийн дотор дуусгана уу."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -936,6 +926,11 @@ msgstr "Нийт дүн"
msgid "Consolidation"
msgstr "Нэгтгэл"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Эх үүсвэр"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1041,11 +1036,6 @@ msgstr "Жилийн долоо хоног"
msgid "Landscape Mode"
msgstr "Хэвтээ горим"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1304,6 +1294,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Харилцагч"
@@ -1467,6 +1460,11 @@ msgstr "Давтан гүйлгээ"
msgid "Template for Fiscal Position"
msgstr "Санхүүгийн байршилын загвар"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1919,16 +1917,6 @@ msgstr "Орлого зарлагын тайлан"
msgid "Image"
msgstr "Зураг"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Авлагын данс"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1981,13 +1969,6 @@ msgstr "Санхүүгийн жил"
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -2017,11 +1998,6 @@ msgstr "1 сар"
msgid "Validations"
msgstr "Хяналт"
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2296,6 +2272,13 @@ msgstr "Суурь ангилал"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Нэхэмжлэлийн татварын харагдах эрэмбэ дарааллыг тодорхойлно."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2730,11 +2713,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Суурь ангилалын дүн"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3561,6 +3539,13 @@ msgstr "Татварыг солих боломжгүй !"
msgid "#Entries"
msgstr "Бичилтийн тоо"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3620,19 +3605,6 @@ msgstr "Standard Encoding"
msgid "Journal for analytic entries"
msgstr "Аналитик бичилт хийх журнал"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
"Үйлчлүүлэгчийн буцаалт нь танд үйлчлүүлэгчийн зүгээс гаргасан кредит "
"залруулгыг бүртгэхэд тусална. Буцаалтын нэхэмжлэл нь буцаалт хийсэн баримт "
"нотолгоо болно. Та нэхэмжлэлийн дэлгэц ашиглан хялбархнаар буцаалтын "
"бичилтэд гүйцээлт хийх боломжтой."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3949,6 +3921,7 @@ msgstr "Татварын тайлбар"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -4081,6 +4054,11 @@ msgstr "Хэрэгжүүлээгүй"
msgid "Account Journal Select"
msgstr "Журнал сонгох"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4217,24 +4195,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Алдаа ! Та цикл хэлбэрийн данс үүсгэх боломжтой."
#. module: account
#: view:account.subscription.generate:0
@@ -4354,6 +4318,16 @@ msgstr "Шинэ санхүүгийн жил"
msgid "Invoices"
msgstr "Нэхэмжлэл"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Нэхэмжлэлийн үнийг шалгана уу !\n"
"Жинхэнэ үнийн дүн нь тооцоолсон дүнгээс зөрж байна."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4596,6 +4570,7 @@ msgstr "Аналитик баланс -"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4632,12 +4607,6 @@ msgstr "Ажил гүйлгээ"
msgid "Python Code (reverse)"
msgstr "Python Code (reverse)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Журналын багана"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4919,11 +4888,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Банкны журнал "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5272,6 +5236,8 @@ msgstr "Дэд дансууд"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Зөрүү"
@@ -5285,19 +5251,20 @@ msgstr "Нийт өглөг"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Орлого"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Нийлүүлэгч"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6313,6 +6280,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6435,11 +6403,6 @@ msgstr ""
msgid "Child Codes"
msgstr "Удамшил шифрүүд"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6464,9 +6427,10 @@ msgid "Sales"
msgstr "Борлуулалт"
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Журналын багана"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6534,15 +6498,6 @@ msgstr "Харилцахын ордер гүйцээлт"
msgid "Taxes:"
msgstr "Татвар:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"Төлбөр хийх харилцагчийн банкны данс\n"
"Үндсэн дансыг ашиглах бол хоосон орхино"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6602,11 +6557,6 @@ msgstr ""
msgid "Lines"
msgstr "Мөрүүд"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6635,11 +6585,6 @@ msgstr "Та энэ нэхэмжлэлийг нээхдээ итгэлтэй б
msgid "Parent Account Template"
msgstr "Эцэг загвар"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6721,6 +6666,11 @@ 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 ""
@@ -6759,6 +6709,15 @@ msgstr ""
msgid "Confirm"
msgstr "Батлагдсан"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
"Банкны харилцах дансны дугаар, Хэрэв буцаалтын нэхэмжлэл бол компаний "
"харилцах дансыг сонгоно, буцаалт биш бол харилцагчийн банкны дансыг сонгоно."
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6880,6 +6839,11 @@ msgstr "Тайлан дээрх тэмдэг"
msgid "You can not have two open register for the same journal"
msgstr "Та нэг журналд хоёр кассын ордер нээх боломжгүй"
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6985,11 +6949,6 @@ msgstr "Татварын нэхэмжлэл"
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -7064,11 +7023,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Борлуулалтын татвар"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -7143,6 +7097,16 @@ msgstr "Сараар"
msgid " number of days: 14"
msgstr " хоногийн тоо: 14"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Хөрөнгө"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr " 7 Хоног "
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7246,11 +7210,6 @@ msgstr "Subscription Compute"
msgid "Amount (in words) :"
msgstr "Дүн (үсгээр) :"
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7508,11 +7467,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr "Санхүүг нягтлан бодох удирдлага"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Гараар"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7648,6 +7602,15 @@ msgstr "Дансны урвуу аналитик баланс"
msgid "Account Common Report"
msgstr "Санхүүгийн тайлангийн нийтлэг шинж"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7921,6 +7884,18 @@ msgstr ""
"Нэхэмжлэлийн давхардалгүй дугаар, нэхэмжлэл үүсэх үед автоматаар "
"тооцоологдоно."
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Зарлага"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -8064,9 +8039,9 @@ msgstr "Дугаарлалтын төрөл"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9276,9 +9251,14 @@ msgid "End period"
msgstr "Дуусах мөчлөг"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Нээлтийн үлдэгдэл"
#: 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
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9418,9 +9398,9 @@ msgid "Account Tax Code Template"
msgstr "Дансны татварын кодны загвар"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Гараар"
#. module: account
#: selection:account.entries.report,month:0
@@ -9475,11 +9455,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9761,9 +9736,6 @@ msgstr "Та тэгээс ялгаатай мөчлөгийн уртыг ору
msgid "You cannot remove an account which has account entries!. "
msgstr "Та гүйлгээтэй дансыг устгах боломжгүй! "
#~ msgid "Asset"
#~ msgstr "Хөрөнгө"
#~ msgid "Entries Encoding"
#~ msgstr "Гүйлгээний жагсаалт"
@@ -9840,6 +9812,9 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ msgid "Select Chart of Accounts"
#~ msgstr "Дансны мод сонгох"
#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Санхүүгийн байршил татварын зурагжуулалт"
#~ msgid "Amount paid"
#~ msgstr "Төлсөн дүн"
@@ -9876,9 +9851,6 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ msgid "Display accounts "
#~ msgstr "Данс харуулах "
#~ msgid "Income"
#~ msgstr "Орлого"
#~ msgid "Close states"
#~ msgstr "Төлөв хаах"
@@ -9927,6 +9899,12 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ msgid "Account Manager"
#~ msgstr "Дансны менежер"
#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "Зөвхөн тухайн харилцагчид зориулагдсан татвар, дансуудыг тодорхойлно."
#~ msgid "Untaxed amount"
#~ msgstr "Татвар ноогдохгүй хэмжээ"
@@ -9950,9 +9928,6 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ "Уг журналд гүйлгээ бичих үед 'ноорог' төлвийг алгасан шууд 'батлагдсан' "
#~ "төлөвт шилжинэ. Нягтлан гараар батлах шаардлагагүй."
#~ msgid "Expense"
#~ msgstr "Зарлага"
#~ msgid "Options"
#~ msgstr "Өгөгдлүүд"
@@ -10179,18 +10154,34 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ msgid "Select Message"
#~ msgstr "Мессеж сонгох"
#~ msgid " Start date"
#~ msgstr " Эхлэх огноо"
#~ msgid "Taxed Amount"
#~ msgstr "Татварын хэмжээ"
#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Дансны бичилт \"%s\" буруу байна"
#~ msgid "Entry label"
#~ msgstr "Гүйлгээний нэр"
#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "Аналитик журнал алга !"
#~ msgid "Tax Group"
#~ msgstr "Татварын групп"
#~ msgid "Status"
#~ msgstr "Төлөв"
#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
#~ "Нээх гэж буй журнал нь шинэ санхүүгийн жилд ямар ч билилтгүй байх ёстой !"
#~ msgid ""
#~ "If a default tax is given in the partner it only overrides taxes from "
#~ "accounts (or products) in the same group."
@@ -10208,6 +10199,10 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ msgid "analytic Invoice"
#~ msgstr "аналитик нэхэмжлэл"
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Та баланс тэнцээгүй гүйлгээг батлах боломжгүй !"
#~ msgid "VAT"
#~ msgstr "НӨАТ"
@@ -10217,9 +10212,21 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ msgid " Start date"
#~ msgstr " Эхлэх date"
#, python-format
#~ msgid "No sequence defined in the journal !"
#~ msgstr "Журналд гүйлгээний дугаарлалт тодорхойлогдоогүй байна !"
#~ msgid "All periods if empty"
#~ msgstr "Хоосон бүх мөчлөгүүд"
#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Энэ огноонд мөчлөг тодорхойлогдоогүй байна !\n"
#~ "Шинэ санхүүгийн жил үүсгэнэ үү."
#~ 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 "
@@ -10238,6 +10245,14 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ msgid "_Go"
#~ msgstr "Эхлэх"
#, python-format
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
#~ msgstr "Гүйлгээг тулгалт хийх боломжгүй \"%s\": %.2f"
#, python-format
#~ msgid "Please set an analytic journal on this financial journal !"
#~ msgstr "Энэ санхүүгийн журналд харгалзах аналитик журналыг сонгож өгнө үү !"
#~ msgid "Force all moves for this account to have this secondary currency."
#~ msgstr "Уг дансны гүйлгээг хөрвүүлж хадгалах валют."
@@ -10408,6 +10423,13 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ msgid "Bank Receipt"
#~ msgstr "Банкны баримт"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Төлбөр хийх харилцагчийн банкны данс\n"
#~ "Үндсэн дансыг ашиглах бол хоосон орхино"
#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "Төлөх нэхэмжлэл сонгох"
@@ -10586,6 +10608,14 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ msgid "to :"
#~ msgstr "хүртэл"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Бидний талаас алдаа гаргасан тул дараах төлбөр хийгдээгүйд тооцно. Зохих "
#~ "арга хэмжээний дагуу төлбөрийг ирэх 8 хоногийн дотор дуусгана уу."
#~ msgid ""
#~ "The fiscal mapping will determine taxes and the accounts used for the "
#~ "partner."
@@ -10941,9 +10971,44 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ msgid "Encode manually statement comes into the draft statement"
#~ msgstr "Гараар оруулсан гүйлгээнүүд ноорог хэлбэрээр үүснэ"
#~ msgid "supplier"
#~ msgstr "нийлүүлэгч"
#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accounting fields."
#~ msgstr ""
#~ "Тухайн журналын тухайн мөчлөгөд бичигдсэн бүх ноорог бичилтүүдийг батална. "
#~ "Ингэснээр тухайн бичилтүүдийг засварлах боломжгүй болно."
#~ msgid "logo"
#~ msgstr "лого"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Дэлгэцийн XML алдаатай!"
#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "Таны журнал дебит кредит дансны байх ёстой."
#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#, python-format
#~ msgid "No records found for your selection!"
#~ msgstr "Таны сонголтод тохирох мэдээлэл алга!"
#, python-format
#~ msgid "Date to must be set between %s and %s"
#~ msgstr "Дуусах огноо нь %s ээс %s хооронд байх ёстой"
#, python-format
#~ msgid "UnknownError"
#~ msgstr "Үл мэдэх алдаа"
#~ msgid "<stroke color=\"darkblue\"/>"
#~ msgstr "<stroke color=\"darkblue\"/>"
#~ msgid "Import Invoice"
#~ msgstr "Нэхэмжлэл импорт"
@@ -10953,27 +11018,194 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ "Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
#~ "болохгүй!"
#~ msgid "Validate Journal Entries of a Journal"
#~ msgstr "Журналын бичилт батлах"
#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Санхүүгийн жилтэй тохирохгүй огноо байна"
#~ msgid "Validate Journal Entries"
#~ msgstr "Журналын бичилт батлах"
#, python-format
#~ msgid "No Data Available"
#~ msgstr "Тохирох өгөгдөл алга"
#~ msgid "</drawString>"
#~ msgstr "</drawString>"
#~ msgid ""
#~ " After closing a period, you will no longer be able to post entries to the "
#~ "period once it has been closed."
#~ msgstr ""
#~ " Мөчлөгийг хаасны дараа та тухайн мөчлөгт гүйлгээ батлах ямар ч боломжгүй "
#~ "болно."
#~ msgid ""
#~ "There is no income account defined ' \\n 'for "
#~ "this product: \"%s\" (id:%d)"
#~ msgstr "Энэ бараанд орлогын данс тодорхойлогдоогүй байна : \"%s\" (id:%d)"
#~ msgid "Purchase Tax"
#~ msgstr "Худалдан авалтын татвар"
#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
#~ msgid ""
#~ "Customer Refunds helps you manage the credit notes issued/to be issued for "
#~ "your customers. A refund invoice is a document that cancels an invoice or a "
#~ "part of it. You can easily generate refunds and reconcile them from the "
#~ "invoice form."
#~ msgstr ""
#~ "Үйлчлүүлэгчийн буцаалт нь танд үйлчлүүлэгчийн зүгээс гаргасан кредит "
#~ "залруулгыг бүртгэхэд тусална. Буцаалтын нэхэмжлэл нь буцаалт хийсэн баримт "
#~ "нотолгоо болно. Та нэхэмжлэлийн дэлгэц ашиглан хялбархнаар буцаалтын "
#~ "бичилтэд гүйцээлт хийх боломжтой."
#~ msgid "<fill color=\"darkblue\"/>"
#~ msgstr "<fill color=\"darkblue\"/>"
#~ msgid "Sale Tax"
#~ msgstr "Борлуулалтын татвар"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
#~ msgid "Purchase Accounts"
#~ msgstr "Худалдан авалтын данс"
#~ msgid "Please select periods."
#~ msgstr "Мөчлөгөө сонгоно уу."
#~ msgid "Treasory Analysis"
#~ msgstr "Сан хөмрөгийн анализ"
#~ msgid ""
#~ "This wizard will definitelly close a fiscal year and its related periods. "
#~ "That means that no one will be able to create or modify journal entries in "
#~ "it."
#~ msgstr ""
#~ "Энэ визард нь санхүүгийн жил болон холбогдох мөчлөгүүдийг хаана. Ингэснээр "
#~ "журналын бичилт үүсгэх, засварлах боломжгүй болно."
#~ msgid "Select FiscalYear(s)"
#~ msgstr "Санхүүгийн жил сонгох"
#~ msgid "Extended options..."
#~ msgstr "Өргөтгөсөн хайлт..."
#~ msgid "Size of the field can never be less than 1 !"
#~ msgstr "Талбарын өгөгдлийн урт нэгээс бага байж болохгүй !"
#~ msgid "Tax Report"
#~ msgstr "Татварын тайлан"
#~ msgid ""
#~ "All selected journal entries will be validated and posted. It means you "
#~ "won't be able to modify their accounting fields."
#~ msgstr ""
#~ "Сонгогдсон журналын бүх гүйлгээнүүд хянагдаж батлагдана. Ингэснээр та "
#~ "тэдгээр гүйлгээг засварлах боломжгүй болно."
#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"
#~ msgid "Rules are not supported for osv_memory objects !"
#~ msgstr "osv_memory объект дээр дүрэм хэрэглэх боломжгүй !"
#~ msgid "The name of the module must be unique !"
#~ msgstr "Модулын нэр давхардах ёсгүй !"
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Алдаа ! Та рекурс меню үүсгэхгүй"
#~ msgid ""
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
#~ "Select 'General' to be used at the time of stock input/output. Select "
#~ "'Situation' to be used at the time of making vouchers."
#~ msgstr ""
#~ "'Борлуулалт' төрлийг сонговол нэхэмжлэл үүсгэхэд хэрэглэгдэнэ. 'Худалдан "
#~ "авалт' төрлийг сонговол худалдан авалтын захиалга үүсгэхэд хэрэглэгдэнэ. "
#~ "'Бэлэн мөнгө' төрлийг сонговол төлбөр үүсгэхэд хэрэглэгдэнэ. 'Ерөнхий' төрөл "
#~ "нь бараа материалын орлого/зарлагад хэрэглэгдэнэ. 'Байрлал' төрөл нь ваучерт "
#~ "хэрэглэгдэнэ."
#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "Ноорог/проформа/цуцлагдсан нэхэмжлэлийг төлөх боломжгүй."
#~ msgid ""
#~ "The best practice here is to use a journal dedicated to contain the opening "
#~ "entries of all fiscal years. Note that you should define it with default "
#~ "debit/credit accounts and with a centralized counterpart."
#~ msgstr ""
#~ "Шалгарсан арга бол санхүүгийн жил нээхэд зориулж тусгайлан журнал үүсгэх ба "
#~ "түүнийгээ зөвхөн энэ тохиолдолд хэрэглэнэ. Уг журнал нь үндсэн дебит, кредит "
#~ "данс тодорхойлсон, хуулбар гүйлгээ оруулж болох тохиргоотой байх ёстой."
#~ msgid "Import Entries"
#~ msgstr "Гүйлгээ импорт"
#~ msgid "Validate Account Entries"
#~ msgstr "Журналын бичилт батлах"
#~ msgid "Please Enter Periods ! "
#~ msgstr "Мөчлөг оруулна уу ! "
#~ msgid "Import from your bank statements"
#~ msgstr "Таны харилцахын ордероос импортлох"
#~ msgid "Liability"
#~ msgstr "Эх үүсвэр"
#~ msgid "Entry No"
#~ msgstr "Гүйлгээний №"
#~ msgid "Periods :"
#~ msgstr "Мөчлөг :"
#~ msgid "Central Journals"
#~ msgstr "Төв журнал"
#~ msgid "Partner Other Ledger"
#~ msgstr "Харилцагчийн дэвтэр"
#~ msgid "Low Level"
#~ msgstr "Доод төвшин"
#~ msgid ""
#~ "A tool search lets you know statistics on your different financial accounts "
#~ "that match your needs."
#~ msgstr ""
#~ "Уг хайлтын багаж нь танд санхүү бүртгэлийн дансуудыг хооронд нь харьцуулж "
#~ "шинжилгээ хийх боломж олгоно."
#~ msgid ""
#~ "A tool search lets you know statistics on invoices that match your needs."
#~ msgstr ""
#~ "Уг хайлтын багаж нь танд нэхэмжлэлүүдийг харьцуулж дүн шинжилгээ хийх боломж "
#~ "олно."
#~ msgid ""
#~ "A tool search lets you know statistics on your analytics records that match "
#~ "your needs."
#~ msgstr ""
#~ "Уг хайлтын багаж нь танд аналитик бичилтүүдийг харьцуулж шинжилгээ хийх "
#~ "боломж олгоно."
#~ msgid ""
#~ "To get detailed information about a partner you can ask for the Partner "
#~ "Ledgers."
#~ msgstr ""
#~ "Харилцагчийн дэвтэрээс тухайн харилцагчийн дэлгэрэнгүй мэдээллийг авч болно."
#~ msgid "The name of the group must be unique !"
#~ msgstr "Группын нэр давхардах ёсгүй !"
#~ msgid "Reconcile Paid"
#~ msgstr "Төлж гүйцээх"
addons/account/i18n/nb.po
+134 -156
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr "Basis Kode"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Eiendel"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9543,8 +9524,5 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "Eiendel"
#~ msgid "Select Message"
#~ msgstr "Velg melding"
addons/account/i18n/nl.po
+319 -174
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -185,6 +185,12 @@ msgstr ""
"Als het actief veld uitstaat, kunt u de betalingsconditie verbergen zonder "
"deze te verwijderen."
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -220,16 +226,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Belasting templates"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr "leverancier"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr "Uitgaven creditnota dagboek - (test)"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -716,10 +712,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Debiteuren"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -905,17 +905,6 @@ msgstr "Creëer 3 maands Periodes"
msgid "Due"
msgstr "Tot"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Uigezonders bij fouten van onze kant, is bij controle is gebleken dat de "
"volgende facturen nog niet zijn betaald. Wij verzoeken u maatregelen te "
"nemen om deze betalingen binnen de komende 8 dagen uit te voeren."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -944,6 +933,11 @@ msgstr "Totaalbedrag"
msgid "Consolidation"
msgstr "Consolidatie"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Verantwoordelijkheid"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1049,11 +1043,6 @@ msgstr "Weeknummer"
msgid "Landscape Mode"
msgstr "Landschap modus"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1313,6 +1302,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Relaties"
@@ -1481,6 +1473,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Sjabloon voor fiscale situatie"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1930,16 +1927,6 @@ msgstr ""
msgid "Image"
msgstr "Afbeelding"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Debiteuren"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1991,13 +1978,6 @@ msgstr "Boekjaar"
msgid "Open Entries"
msgstr "Open boekingen"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -2027,11 +2007,6 @@ msgstr "Januari"
msgid "Validations"
msgstr "Controles"
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr "Eind jaar"
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2307,6 +2282,13 @@ msgstr "Basiscode"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2734,11 +2716,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Basiscode bedrag"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr "Weergave"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3549,6 +3526,13 @@ msgstr "Kon belasting niet wijzigen!"
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3608,15 +3592,6 @@ msgstr "Standaard invoer"
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3925,6 +3900,7 @@ msgstr "Belasting Omschrijving"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -4055,6 +4031,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4191,24 +4172,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
#. module: account
#: view:account.subscription.generate:0
@@ -4325,6 +4292,16 @@ msgstr "Nieuw boekjaar"
msgid "Invoices"
msgstr "Facturen"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Controleer het bedrag op de factuur !\n"
"Het reële totaal komt niet overeen met het berekende totaal."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4565,6 +4542,7 @@ msgstr "Analytisch Saldo -"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4601,12 +4579,6 @@ msgstr "Boeking"
msgid "Python Code (reverse)"
msgstr "Python Code (reverse)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Dagboekkolom"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4881,11 +4853,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Bank dagboek "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5234,6 +5201,8 @@ msgstr "Subrekeningen"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Boek af"
@@ -5247,19 +5216,20 @@ msgstr "Totaal te betalen"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Inkomen"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Leverancier"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6262,6 +6232,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6382,11 +6353,6 @@ msgstr ""
msgid "Child Codes"
msgstr "Subcodes"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6411,9 +6377,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Dagboekkolom"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6477,15 +6444,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Belasting:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"De bankrekening van de relatie voor betaling.\n"
"Laat leeg voor de standaardwaarde."
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6545,11 +6503,6 @@ msgstr ""
msgid "Lines"
msgstr "Regels"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6578,11 +6531,6 @@ msgstr "Weet u zeker dat u deze factuur wilt openen ?"
msgid "Parent Account Template"
msgstr "Bovenliggerde grootboekkaart template"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6663,6 +6611,11 @@ 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 ""
@@ -6704,6 +6657,13 @@ msgstr ""
msgid "Confirm"
msgstr "Bevestig"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6826,6 +6786,11 @@ msgstr "Teken op rapporten"
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6929,11 +6894,6 @@ msgstr "Invoice Tax"
msgid "No piece number !"
msgstr "Geen onderdeelnummer !"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -7008,11 +6968,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Verkoopbelastingen"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -7086,6 +7041,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Activa"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7190,11 +7155,6 @@ msgstr "Berekening verdeling"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7445,11 +7405,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Handmatig"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7587,6 +7542,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7858,6 +7822,18 @@ msgstr ""
"Uniek nummer van de factuur, wordt automatisch berekend bij het aanmaken van "
"de factuur."
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Uitgave"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7992,9 +7968,9 @@ msgstr "Referentietype"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9202,9 +9178,14 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#: 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
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9348,9 +9329,9 @@ msgid "Account Tax Code Template"
msgstr "Belastingrekening code sjabloon"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Handmatig"
#. module: account
#: selection:account.entries.report,month:0
@@ -9405,11 +9386,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9690,6 +9666,50 @@ msgstr "Een periode-lengte kan niet 0 of minder zijn!"
msgid "You cannot remove an account which has account entries!. "
msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Laat dit veld leeg wanneer je de huidige datum wilt gebruiken."
#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Geen periode ingesteld voor deze datum !\n"
#~ "Maak een boekjaar aan."
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Fout! U kunt geen reeds gemaakte rekening aanmaken."
#, python-format
#~ msgid ""
#~ "You can specify year, month and date in the name of the model using the "
#~ "following labels:\n"
#~ "\n"
#~ "%(year)s : To Specify Year \n"
#~ "%(month)s : To Specify Month \n"
#~ "%(date)s : Current Date\n"
#~ "\n"
#~ "e.g. My model on %(date)s"
#~ msgstr ""
#~ "U kunt jaar, maand en datum in de naam van het model verwerken door gebruik "
#~ "te maken van de volgende labels:\n"
#~ "\n"
#~ "%(year)s : Voor het jaar \n"
#~ "%(month)s : Voor de maand\n"
#~ "%(date)s : Voor de datum\n"
#~ "\n"
#~ "Bijv. Mijn model op %(date)s"
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Indien u betalingstermijnen hanteert zal de vervaldatum automatisch worden "
#~ "berekend bij het aanmaken van de boekhoudmutaties. Wanneer u de "
#~ "betaaltermijn en de vervaldatum leeg laat zal deze als directe betaling "
#~ "worden geboekt"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Onbetaalde inkoopfacturen"
@@ -9699,9 +9719,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Confirm statement from draft"
#~ msgstr "Bevestig afschrift vanuit concept"
#~ msgid "Asset"
#~ msgstr "Activa"
#~ msgid "Select Message"
#~ msgstr "Selecteer bericht"
@@ -9763,6 +9780,17 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Payment Reconcilation"
#~ msgstr "Aflettering betalingen"
#~ msgid "Disc. (%)"
#~ msgstr "Korting (%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Als de betaling is uitgevoerd terwijl u dit bericht al verzonden is, "
#~ "beschouw deze dan als niet-verzonden."
#~ msgid "Contra"
#~ msgstr "Tegenover"
@@ -9784,6 +9812,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Mvt"
#~ msgstr "Mvt"
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Fiscale toewijzing grootboekrekeningen"
#~ msgid "Contact"
#~ msgstr "Contact"
@@ -9868,6 +9899,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Grand total"
#~ msgstr "Totaal"
#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Toewijzing belastingen"
#~ msgid "New Supplier Invoice"
#~ msgstr "Nieuwe inkoopfactuur"
@@ -9925,8 +9959,8 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Close states"
#~ msgstr "Afsluit statuscodes"
#~ msgid "Income"
#~ msgstr "Inkomen"
#~ msgid "Crédit"
#~ msgstr "Credit"
#~ msgid "Invoice Movement"
#~ msgstr "Invoice Movement"
@@ -9989,6 +10023,12 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Next"
#~ msgstr "Volgend"
#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "De fiscale positie bepaald de belastingen op verkopen bij de huidige relatie."
#~ msgid "Account Manager"
#~ msgstr "Accountmanager"
@@ -10019,9 +10059,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Analytic Journal Report"
#~ msgstr "Analytisch dagboek rapport"
#~ msgid "Expense"
#~ msgstr "Uitgave"
#~ msgid "Options"
#~ msgstr "Optie's"
@@ -10040,6 +10077,22 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Draft Supplier Invoices"
#~ msgstr "Concept-inkoopfacturen"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Instellings-fout"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Uigezonders bij fouten van onze kant, is bij controle is gebleken dat de "
#~ "volgende facturen nog niet zijn betaald. Wij verzoeken u maatregelen te "
#~ "nemen om deze betalingen binnen de komende 8 dagen uit te voeren."
#~ msgid "Débit"
#~ msgstr "Debet"
#~ msgid "x Checks Journal"
#~ msgstr "x Controleert Journal"
@@ -10059,9 +10112,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "All periods if empty"
#~ msgstr "Alle perioden indien leeg"
#~ msgid "Liability"
#~ msgstr "Verantwoordelijkheid"
#~ msgid "Statement Entries"
#~ msgstr "Afschrift mutaties"
@@ -10161,6 +10211,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ "tussen de aanmaakdatum of voor de aanmaakdatum plus de betaaltermijn van de "
#~ "relatie."
#~ msgid "Move name"
#~ msgstr "Boekingsnaam"
#~ msgid "Cancel selected invoices"
#~ msgstr "Annuleer de geselecteerde facturen"
@@ -10193,6 +10246,10 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Financial Management"
#~ msgstr "Financiële administratie"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "Deze grootboekkaart is en gedefineerd als af te letteren!"
#~ msgid "Additionnal Information"
#~ msgstr "Extra Informatie"
@@ -10372,6 +10429,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Onbetaalde verkoopfacturen"
#~ msgid "Partner name"
#~ msgstr "Relatie"
#~ msgid "Journal/Payment Mode"
#~ msgstr "Dagboek/Betaal modus"
@@ -10426,6 +10486,10 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Entries Encoding by Move"
#~ msgstr "Boekingen maken per journaalpost"
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "U kunt een rekening met mutaties niet de-activeren"
#~ msgid "Filter on Partners"
#~ msgstr "Filteren op"
@@ -10699,6 +10763,10 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ "Als een standaard-belasting is ingesteld bij de relatie, dan overschrijft "
#~ "deze alleen belastingen van rekeningen (of producten) in dezelfde groep."
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "U kunt een niet-gebalanceerde post niet valideren!"
#~ 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 "
@@ -10715,6 +10783,10 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Import Invoices in Statement"
#~ msgstr "Importeer facturen in bankafschrift"
#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr "Het oude boekjaar heeft geen enkele af te letteren post meer!"
#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Datum valt niet in enig boekjaar."
@@ -10790,6 +10862,16 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Journal de frais"
#~ msgstr "Onkostendagboek"
#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Vervangingstabel belastingpositie-sjabloon"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "De bankrekening van de relatie voor betaling.\n"
#~ "Laat leeg voor de standaardwaarde."
#~ msgid "Error: BVR reference is required."
#~ msgstr "Fout: Referentie omzetbelasting is verplicht."
@@ -10800,6 +10882,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ "Deze rekening zal gebruikt worden voor het waarderen van uitgaande goederen "
#~ "voor de huidige productcategorie."
#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Vervangingstabel belastingpositie belastingsjabloon"
#~ msgid "J.C. or Move name"
#~ msgstr "Dagboeknummer of naam boekstuk"
@@ -11097,10 +11182,58 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Account Reporting - Reporting"
#~ msgstr "Financiële overzichten - Overzichten"
#~ msgid "Header"
#~ msgstr "Koptekst"
#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"
#~ msgid "TITLE COMPANY"
#~ msgstr "TITEL BEDRIJF"
#~ msgid "logo"
#~ msgstr "logo"
#~ msgid ""
#~ "Example: 14 days 2%, 30 days net\n"
#~ "1. Line 1: percent 0.02 14 days\n"
#~ "2. Line 2: balance 30 days"
#~ msgstr ""
#~ "Voorbeeld: 14 dagen 2%, 30 dagen netto\n"
#~ "1. Regel 1: percentage 0.02 14 dagen\n"
#~ "2. Regel 2: balans 30 dagen"
#~ msgid "COL 1"
#~ msgstr "KOL 1"
#~ msgid "Balance Brought Forward"
#~ msgstr "Vooruitgeschoven saldo"
#~ msgid "<stroke color=\"darkblue\"/>"
#~ msgstr "<stroke color=\"darkblue\"/>"
#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#, python-format
#~ msgid "UnknownError"
#~ msgstr "Onbekende fout"
#~ msgid "<fill color=\"darkblue\"/>"
#~ msgstr "<fill color=\"darkblue\"/>"
#~ msgid "Account Entry Lines"
#~ msgstr "Boekingsregels"
#~ msgid "</drawString>"
#~ msgstr "</drawString>"
#~ msgid "COL 2"
#~ msgstr "KOL 2"
#~ msgid "Fiscal Mapping Template"
#~ msgstr "Sjabloon fiscale toewijzing"
@@ -11134,3 +11267,15 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "asgfas"
#~ msgstr "asgfas"
#~ msgid "supplier"
#~ msgstr "leverancier"
#~ msgid "Expenses Credit Notes Journal - (test)"
#~ msgstr "Uitgaven creditnota dagboek - (test)"
#~ msgid "End of Year"
#~ msgstr "Eind jaar"
#~ msgid "Ansicht"
#~ msgstr "Weergave"
addons/account/i18n/nl_BE.po
+642 -158
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/oc.po
+135 -157
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr "Consolidacion"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Mode paysage"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr "Compte de basa"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr "Comptes enfant"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Ajustament"
@@ -5151,19 +5123,20 @@ msgstr ""
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Produches"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ 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 ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Actius"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr "Calcul de la soscripcion"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9569,6 +9550,9 @@ msgstr ""
#~ msgid "Partial Payment"
#~ msgstr "Règlament parcial"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"
#~ msgid "End date"
#~ msgstr "Data de fin"
@@ -9587,9 +9571,6 @@ msgstr ""
#~ msgid "Message"
#~ msgstr "Messatge"
#~ msgid "Income"
#~ msgstr "Produches"
#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"
@@ -9668,9 +9649,6 @@ msgstr ""
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
#~ msgid "Asset"
#~ msgstr "Actius"
#~ msgid "Entries Encoding"
#~ msgstr "picada de las escrituras"
addons/account/i18n/pl.po
+635 -307
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pt.po
+402 -184
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pt_BR.po
+237 -174
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -180,6 +180,12 @@ msgstr ""
"Ao desactivar o campo 'activo', permite-lhe ocultar as condições de "
"pagamento sem as remover."
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -218,16 +224,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Modelos de impostos"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr "fornecedor"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr "Diário de Notas de Crédito de despesas"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -716,10 +712,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Erro ! Você não pode criar contas recursivas"
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Contas a receber"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -904,17 +904,6 @@ msgstr "Criar período de 3 meses"
msgid "Due"
msgstr "Vencimento"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Exceção provocou um erro no servidor, parece que as contas seguintes ficam "
"não pagas. Por favor, tome medidas apropriadas para resolver este pagamento "
"nos próximos 8 dias."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -943,6 +932,11 @@ msgstr "Quantia total"
msgid "Consolidation"
msgstr "Consolidação"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Responsabilidade"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1048,11 +1042,6 @@ msgstr "Semana do Ano"
msgid "Landscape Mode"
msgstr "Modo paisagem"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1312,6 +1301,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1472,6 +1464,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Modelo para posição fiscal"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1914,16 +1911,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Contas a receber"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1973,13 +1960,6 @@ msgstr "Ano fiscal"
msgid "Open Entries"
msgstr "Lançamentos abertos"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -2009,11 +1989,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2286,6 +2261,13 @@ msgstr "Código base"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2709,11 +2691,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Valor do código básico"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3519,6 +3496,13 @@ msgstr "Não foi possível alterar o imposto!"
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3576,15 +3560,6 @@ msgstr "Codificação padrão"
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3894,6 +3869,7 @@ msgstr "Descrição da taxa"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -4024,6 +4000,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4160,24 +4141,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Erro ! Você não pode criar contas recursivas"
#. module: account
#: view:account.subscription.generate:0
@@ -4294,6 +4261,16 @@ msgstr "Novo ano fiscal"
msgid "Invoices"
msgstr "Faturas"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Verifique o preço na fatura !\n"
"O total real não coincide com o total calculado."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4534,6 +4511,7 @@ msgstr "Balanço analítico -"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4570,12 +4548,6 @@ msgstr "Lançamento"
msgid "Python Code (reverse)"
msgstr "Código python (reverso)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Coluna do diário"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4856,11 +4828,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Diário Bancário "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5211,6 +5178,8 @@ msgstr "Sub-contas"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Baixa ou exclusão"
@@ -5224,19 +5193,20 @@ msgstr "Total a pagar"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Receita"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Fornecedor"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6237,6 +6207,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6357,11 +6328,6 @@ msgstr ""
msgid "Child Codes"
msgstr "Códigos derivados (sub-contas)"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6386,9 +6352,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Coluna do diário"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6452,15 +6419,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Taxas:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"A conta bancária do parceiro a pagar\n"
"Deixe em branco para usar a padrão"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6518,11 +6476,6 @@ msgstr ""
msgid "Lines"
msgstr "Linhas"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6551,11 +6504,6 @@ msgstr "Você tem a certeza que pretende abrir esta factura?"
msgid "Parent Account Template"
msgstr "Modelo de conta-pai"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6636,6 +6584,11 @@ 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 ""
@@ -6677,6 +6630,13 @@ msgstr ""
msgid "Confirm"
msgstr "Confirmar"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6799,6 +6759,11 @@ msgstr "Assinar relatórios"
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6902,11 +6867,6 @@ msgstr "Taxa de fatura"
msgid "No piece number !"
msgstr "Nenhum número da parte!"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6981,11 +6941,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Impostos de venda"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -7059,6 +7014,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Ativo"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7162,11 +7127,6 @@ msgstr "Calcular inscrição"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7417,11 +7377,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manualmente"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7558,6 +7513,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7828,6 +7792,18 @@ msgid ""
msgstr ""
"Número único da fatura, calculado automaticamente quando a fatura é criada."
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Despesa"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7962,9 +7938,9 @@ msgstr "Tipo de referência"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9165,9 +9141,14 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#: 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
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9307,9 +9288,9 @@ msgid "Account Tax Code Template"
msgstr "Modelo de codificação da conta de impostos"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manualmente"
#. module: account
#: selection:account.entries.report,month:0
@@ -9364,11 +9345,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9648,9 +9624,15 @@ msgstr "Você deve digitar um período que não seja 0 ou menor !"
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Mantenha vazio pra usar o período na data de validação"
#~ msgid "O_k"
#~ msgstr "O_k"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Erro! voce não pode criar conta recursiva."
#~ msgid "Supplier invoice"
#~ msgstr "Fatura de fornecedor"
@@ -9682,6 +9664,15 @@ msgstr ""
#~ msgid "No sequence defined in the journal !"
#~ msgstr "Nenhuma sequencia definida no diário !"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Exceção provocou um erro no servidor, parece que as contas seguintes ficam "
#~ "não pagas. Por favor, tome medidas apropriadas para resolver este pagamento "
#~ "nos próximos 8 dias."
#~ msgid "x Checks Journal"
#~ msgstr "x Conferências diárias"
@@ -9800,6 +9791,9 @@ msgstr ""
#~ msgid "Journal/Payment Mode"
#~ msgstr "Modo Diário/Pagamento"
#~ msgid "Partner name"
#~ msgstr "Nome do parceiro"
#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Faturas não pagas de clientes"
@@ -9824,6 +9818,10 @@ msgstr ""
#~ msgid "Modify Invoice"
#~ msgstr "Modificar fatura"
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "Você não pode desativar uma conta que contem lançamentos."
#~ msgid "Crebit"
#~ msgstr "Crédito"
@@ -9976,9 +9974,6 @@ msgstr ""
#~ "vendida. A quantidade não é uma exigência legal mas é muito útil para alguns "
#~ "relatórios."
#~ msgid "Asset"
#~ msgstr "Ativo"
#~ msgid "Select Message"
#~ msgstr "Selecionar mensagem"
@@ -10008,12 +10003,26 @@ msgstr ""
#~ msgid "Total entries"
#~ msgstr "Total de lançamentos"
#~ msgid "Disc. (%)"
#~ msgstr "Desconto (%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Caso seu pagamento já tenha sido efetuado, favor desconsiderar este "
#~ "comunicado. Não hesite em contactar nosso departamento financeiro."
#~ msgid "Contra"
#~ msgstr "Contra"
#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Reembolsos a fornecedores não pagos"
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Mapa da posição fiscal das contas"
#~ msgid "Contact"
#~ msgstr "Contato"
@@ -10086,8 +10095,8 @@ msgstr ""
#~ msgid "Display accounts "
#~ msgstr "Exibir contas "
#~ msgid "Income"
#~ msgstr "Receita"
#~ msgid "Crédit"
#~ msgstr "Crédito"
#~ msgid "Total quantity"
#~ msgstr "Quantidade total"
@@ -10122,9 +10131,6 @@ msgstr ""
#~ msgid " Start date"
#~ msgstr " Data de início"
#~ msgid "Expense"
#~ msgstr "Despesa"
#~ msgid "Options"
#~ msgstr "Opções"
@@ -10137,15 +10143,19 @@ msgstr ""
#~ msgid "Payment Reconcile"
#~ msgstr "Conciliar pagamento"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Erro de configuração !"
#~ msgid "Débit"
#~ msgstr "Débito"
#~ msgid "Date Invoiced"
#~ msgstr "Data da fatura"
#~ msgid "All periods if empty"
#~ msgstr "Todos os períodos se vazio"
#~ msgid "Liability"
#~ msgstr "Responsabilidade"
#~ msgid "Automatic reconciliation"
#~ msgstr "Conciliação automática"
@@ -10186,6 +10196,9 @@ msgstr ""
#~ msgid "Analytic Debit"
#~ msgstr "Débito analítico"
#~ msgid "Move name"
#~ msgstr "Mover nomes"
#~ msgid "Cancel selected invoices"
#~ msgstr "Cancelar faturas selecionadas"
@@ -10201,6 +10214,10 @@ msgstr ""
#~ msgid "Financial Management"
#~ msgstr "Administração financeira"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "A conta nao foi definida para conciliação !"
#~ msgid "Additionnal Information"
#~ msgstr "Informação adicional"
@@ -10384,6 +10401,13 @@ msgstr ""
#~ msgid "Maximum Quantity"
#~ msgstr "Quantidade máxima"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "A conta bancária do parceiro a pagar\n"
#~ "Deixe em branco para usar a padrão"
#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "Erro ! A duração do ano fiscal é inválida. "
@@ -10453,6 +10477,9 @@ msgstr ""
#~ "Se um imposto padrão é definido no parceiro, ele só substitui os impostos "
#~ "das contas (ou produtos) no mesmo grupo."
#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Mapeamento das posições Fiscais"
#~ msgid "Grand total"
#~ msgstr "Total geral"
@@ -10465,6 +10492,9 @@ msgstr ""
#~ msgid "Journal de vente"
#~ msgstr "Diário de vendas"
#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Mapeamento contábil dos Modelos para Posição Fiscal"
#~ msgid "Ending Balance"
#~ msgstr "Saldo Final"
@@ -10507,6 +10537,13 @@ msgstr ""
#~ msgid "Pre-generated invoice from control"
#~ msgstr "Fatura pré-gerada do controle"
#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "A posição fiscal irá determinar os impostos e as contas usadas para o "
#~ "parceiro."
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Reconciliação dos lançamentos das fatura(s) e pagamento(s)"
@@ -10563,6 +10600,10 @@ msgstr ""
#~ "Selecione para marcar a linha de lançamento como litígio com o parceiro "
#~ "relacionado"
#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr "O ano fiscal antigo não tem qualquer entrada para reconciliar !"
#~ msgid "Entry Model Line"
#~ msgstr "Linha Modelo de lançamento"
@@ -10633,6 +10674,15 @@ msgstr ""
#~ msgid "Entries Encoding by Move"
#~ msgstr "Lançamentos codificados por movimento"
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Se você usa formas de pagamento, o vencimento será calculado automaticamente "
#~ "ao gerar os lançamentos contábeis. Se você deixar em branco a forma de "
#~ "pagamento e o vencimento, significa pagamento à vista."
#~ msgid "General Ledger -"
#~ msgstr "Livro Razão -"
@@ -10751,6 +10801,10 @@ msgstr ""
#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr "A sequência utilizada para numeração das faturas neste diário."
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Você não pode validar um lançamento sem saldo !"
#~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "x Diário de Notas de Crédito gastas"
@@ -10827,6 +10881,9 @@ msgstr ""
#~ "A conta por ser tanto para código de imposto base como para código de conta "
#~ "imposto"
#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Modelo para Mapeamento do Imposto na Posição Fiscal"
#~ msgid "Overdue Payment Report Message"
#~ msgstr "Mensagem para o Relatório de Pagamentos em Atraso"
@@ -11056,3 +11113,9 @@ msgstr ""
#~ msgid "Select Period(s)"
#~ msgstr "Selecione o(s) Período(s)"
#~ msgid "supplier"
#~ msgstr "fornecedor"
#~ msgid "Expenses Credit Notes Journal - (test)"
#~ msgstr "Diário de Notas de Crédito de despesas"
addons/account/i18n/ro.po
+339 -174
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ru.po
+239 -186
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: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-19 15:25+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-29 12:38+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-20 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -39,6 +39,8 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Нельзя удалить/деактивировать счет, который используется как реквизит "
"партнера."
#. module: account
#: view:account.move.reconcile:0
@@ -68,7 +70,7 @@ msgstr "Остаток"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "Пожалуйста, определите последовательность в журнале счетов"
#. module: account
#: constraint:account.period:0
@@ -101,6 +103,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Отчет по прибыли и убытку позволяет просмотреть прибыли и убытки в одном "
"документе"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -172,6 +176,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -207,16 +217,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Шаблоны налогов"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr "поставщик"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -229,6 +229,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"Не определен период для даты: %s !\n"
"Пожалуйста, создайте финансовый год."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -261,7 +263,7 @@ msgstr "Счет '%s' оплачивается частично: %s%s из %s%s
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr ""
msgstr "Бухгалтерские проводки - входные данные для сверки."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -289,7 +291,7 @@ msgstr ""
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr ""
msgstr "Закрыть финансовый год"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
@@ -357,7 +359,7 @@ msgstr ""
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "Настройка"
#. module: account
#: selection:account.entries.report,month:0
@@ -590,7 +592,7 @@ msgstr "Закрытие отчетного года"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr ""
msgstr "Бухгалтер подтверждает документ."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -690,10 +692,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Ошибка! Вы не можете создать рекурсивные счета."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Счета к получению"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -878,17 +884,6 @@ msgstr "Создать квартальные периоды"
msgid "Due"
msgstr "Срок"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Возможна ошибка на нашей стороне, но нам кажется, что следующие счета не "
"были оплачены. Просим принять меры по оплате либо подтверждению платежа в "
"течение ближайших 8 дней."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -917,6 +912,11 @@ msgstr "Общая сумма"
msgid "Consolidation"
msgstr "Объединение"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Обязательства"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1022,11 +1022,6 @@ msgstr "Неделя года"
msgid "Landscape Mode"
msgstr "Режим: пейзаж"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1285,6 +1280,9 @@ msgid "Journal Items Analysis"
msgstr "Анализ записей журнала"
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Партнеры"
@@ -1445,6 +1443,11 @@ msgstr "Повторяющиеся проводки"
msgid "Template for Fiscal Position"
msgstr "Шаблон для финансовой области"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1887,16 +1890,6 @@ msgstr "Счет прибыли и убытков"
msgid "Image"
msgstr "Изображение"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Счета к получению"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1946,13 +1939,6 @@ msgstr "Отчетный год"
msgid "Open Entries"
msgstr "Открытые проводки"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1982,11 +1968,6 @@ msgstr "Январь"
msgid "Validations"
msgstr "Проверки"
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr "Конец года"
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2256,6 +2237,13 @@ msgstr "Базовый Код"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2682,11 +2670,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3490,6 +3473,13 @@ msgstr "Невозможно изменить налог !"
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3547,15 +3537,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr "Журнал аналитических проводок"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3847,7 +3828,7 @@ msgstr "Счет расходов не определен для этого то
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Настройки бух. учета для заказчика"
msgstr "Настройки бухучета для заказчика"
#. module: account
#: field:account.invoice.tax,name:0
@@ -3865,6 +3846,7 @@ msgstr "Описание налога"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3995,6 +3977,11 @@ msgstr "Не реализовано"
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4129,24 +4116,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Пожалуйста проверьте цены в счете!\n"
"Итоговая сумма не совпадает с расчетной."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Ошибка! Вы не можете создать рекурсивные счета."
#. module: account
#: view:account.subscription.generate:0
@@ -4263,6 +4236,16 @@ msgstr "Новый учетный год"
msgid "Invoices"
msgstr "Счета"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Пожалуйста проверьте цены в счете!\n"
"Итоговая сумма не совпадает с расчетной."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4503,6 +4486,7 @@ msgstr "Остаток по аналитике"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4539,12 +4523,6 @@ msgstr "Проводка"
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Столбец журнала"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4763,7 +4741,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Имя счета/контрагента"
msgstr "Название счета/партнера"
#. module: account
#: view:account.bank.statement:0
@@ -4822,13 +4800,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Журнал банковских операций "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
"Ошибка: Единицы продажи и единицы измерения должны принадлежать к разным "
"категориям."
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5178,6 +5149,8 @@ msgstr "Подчиненный счет"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Сртсание"
@@ -5191,19 +5164,20 @@ msgstr "Всего к оплате"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Доход"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Поставщик"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6200,6 +6174,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6322,11 +6297,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6351,9 +6321,10 @@ msgid "Sales"
msgstr "Продажи"
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Столбец журнала"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6417,15 +6388,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Налоги"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"Банковский счет партнера для оплаты\\n\n"
"Оставьте пустым для использования по умолчанию"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6483,11 +6445,6 @@ msgstr ""
msgid "Lines"
msgstr "Строк"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6516,11 +6473,6 @@ msgstr "Вы уверены, что хотите открыть данный с
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6601,6 +6553,11 @@ msgstr "ОК"
msgid "Unknown Partner"
msgstr "Неизвестный партнер"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Начальное сальдо"
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6639,6 +6596,13 @@ msgstr ""
msgid "Confirm"
msgstr "Подтвердить"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6761,6 +6725,11 @@ msgstr "Знак в отчётах"
msgid "You can not have two open register for the same journal"
msgstr "Вы не можете иметь два открытых регистра для одного журнала"
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6864,11 +6833,6 @@ msgstr "Налог по счету"
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6943,11 +6907,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Налоги с продаж"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -7019,6 +6978,16 @@ msgstr "Ежемесячно"
msgid " number of days: 14"
msgstr " кол-во дней: 14"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Актив"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7120,11 +7089,6 @@ msgstr "Рассчитать подписку"
msgid "Amount (in words) :"
msgstr "Величина (прописью):"
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7375,11 +7339,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr "Бухучет и управление финансами"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Вручную"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7516,6 +7475,15 @@ msgstr ""
msgid "Account Common Report"
msgstr "Общий отчет по счету"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7677,7 +7645,7 @@ msgstr "Разрешенные типы счетов (оставьте пуст
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Настройки бухгалтерского учета для контрагента-поставщика"
msgstr "Настройки бухучета для поставщика"
#. module: account
#: view:account.payment.term.line:0
@@ -7785,6 +7753,18 @@ msgid ""
"created."
msgstr "Уникальный номер счета, автоматически вычислен при создании сета."
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Расход"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7917,9 +7897,9 @@ msgstr "Тип ссылки"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9115,9 +9095,14 @@ msgid "End period"
msgstr "Конец периода"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Начальное сальдо"
#: 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
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9257,9 +9242,9 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Вручную"
#. module: account
#: selection:account.entries.report,month:0
@@ -9314,11 +9299,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9601,6 +9581,9 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Partner account"
#~ msgstr "Счет контрагента"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Ошибка! Вы не можете создать счетЮ который ссылается сам на себя."
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Неоплаченные счета поставщика"
@@ -9625,6 +9608,18 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Total entries"
#~ msgstr "Проводки итогов"
#~ msgid "Disc. (%)"
#~ msgstr "Скидка (%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Если ваш платеж был уже проведен, когда данное письмо было отослано, "
#~ "пожалуйста игнорируйте это сообщение. При необходимости вы можете связаться "
#~ "с нашей бухгалтерией по телефону +32 81 81 37 00."
#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Невыплаченные возвраты средств от поставщика"
@@ -9679,9 +9674,6 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Value"
#~ msgstr "Значение"
#~ msgid "Income"
#~ msgstr "Доход"
#~ msgid "Print General Journal"
#~ msgstr "Печать главного журнала"
@@ -9740,9 +9732,6 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Analytic Journal Report"
#~ msgstr "Отчет по журналу аналитики"
#~ msgid "Expense"
#~ msgstr "Расход"
#~ msgid "Options"
#~ msgstr "Параметры"
@@ -9755,6 +9744,15 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Draft Supplier Invoices"
#~ msgstr "Черновики счетов поставщика"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Возможна ошибка на нашей стороне, но нам кажется, что следующие счета не "
#~ "были оплачены. Просим принять меры по оплате либо подтверждению платежа в "
#~ "течение ближайших 8 дней."
#~ msgid "Create subscription entries"
#~ msgstr "Создать проводки подписки"
@@ -9956,6 +9954,10 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Account Num."
#~ msgstr "Номер счета"
#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "Нет аналитического журнала!"
#~ msgid "Reconcile Paid"
#~ msgstr "Выверите Оплаченный"
@@ -9965,6 +9967,13 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "J.C. or Move name"
#~ msgstr "J.C. или имя Перемещения"
#, python-format
#~ msgid "No Data Available"
#~ msgstr "Данные отсутствуют"
#~ msgid "account.config.wizard"
#~ msgstr "Мастер конфигурации"
#~ msgid "Cancel Invoice"
#~ msgstr "Отмена счета"
@@ -9990,6 +9999,9 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Journal de frais"
#~ msgstr "Журнал расходов"
#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Структура налогов финансовой области"
#~ msgid ""
#~ "If a default tax is given in the partner it only overrides taxes from "
#~ "accounts (or products) in the same group."
@@ -10018,6 +10030,9 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Parent Analytic Account"
#~ msgstr "Основной аналитический счет"
#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Шаблон структуры счетов финансовой области"
#~ msgid "Continue"
#~ msgstr "Продолжить"
@@ -10054,15 +10069,33 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Date or Code"
#~ msgstr "Дата или Код"
#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "Финансовая область будет определять налоги и счета, используемые для "
#~ "контрагента."
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Согласование проводок из счета (ов) и оплат"
#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Не определен период для этой даты!\n"
#~ "Пожалуйста создайте финансовый год."
#~ msgid "Create a Fiscal Year"
#~ msgstr "Создать финансовый год"
#~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Закрыть учетный год с новыми проводками"
#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Структура налоговых шаблонов для финансовой области"
#~ msgid "Name of the fiscal year as displayed in reports."
#~ msgstr "Название отчетного года для отображения в отчетах"
@@ -10072,9 +10105,6 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Недопустимое имя модели в определении действия."
#~ msgid "Asset"
#~ msgstr "Актив"
#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Укажите сообщение для отчета о просроченных платежах"
@@ -10172,6 +10202,13 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "analytic Invoice"
#~ msgstr "aналитический счет"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Банковский счет партнера для оплаты\\n\n"
#~ "Оставьте пустым для использования по умолчанию"
#~ msgid "Message"
#~ msgstr "Сообщение"
@@ -10187,9 +10224,6 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Payment Reconcile"
#~ msgstr "Согласование платежа"
#~ msgid "Liability"
#~ msgstr "Обязательства"
#~ msgid "All periods if empty"
#~ msgstr "Все периоды, если не заполнено"
@@ -10332,6 +10366,14 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Account Configure"
#~ msgstr "Настройка счета"
#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
#~ "Открывающийся журнал не должен иметь проводок в новом финансовом году!"
#~ msgid "Header"
#~ msgstr "Заголовок"
#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "Выберите счета для оплаты и авансирования"
@@ -10370,3 +10412,14 @@ msgstr "Нельзя удалить счет по которому есть пр
#~ msgid "Date/Period Filter"
#~ msgstr "Фильтр даты/периода"
#~ msgid "supplier"
#~ msgstr "поставщик"
#~ msgid "End of Year"
#~ msgstr "Конец года"
#~ msgid "Error: UOS must be in a different category than the UOM"
#~ msgstr ""
#~ "Ошибка: Единицы продажи и единицы измерения должны принадлежать к разным "
#~ "категориям."
addons/account/i18n/si.po
+134 -153
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
addons/account/i18n/sk.po
+135 -157
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,10 +685,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Účty pohľadávok"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Účty pohľadávok"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Aktíva"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7071,11 +7041,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7324,11 +7289,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7464,6 +7424,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7733,6 +7702,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7865,9 +7846,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9063,8 +9044,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9205,8 +9191,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9262,11 +9248,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9546,9 +9527,6 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "Aktíva"
#~ msgid "Select Message"
#~ msgstr "Výber správy"
addons/account/i18n/sl.po
+194 -170
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -174,6 +174,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -209,16 +215,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Predloge davka"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr "dobavitelj"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -696,10 +692,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Napaka! Ne morete krerati rekurzivnih kontov."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Konti terjatev"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -882,14 +882,6 @@ msgstr "Ustvari tromesečna obdobja"
msgid "Due"
msgstr "Zapadlo"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -918,6 +910,11 @@ msgstr "Skupni znesek"
msgid "Consolidation"
msgstr "Zgoščeno"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Odgovornost"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1023,11 +1020,6 @@ msgstr "Teden v letu"
msgid "Landscape Mode"
msgstr "Ležeče"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1286,6 +1278,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1446,6 +1441,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1886,16 +1886,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Konti terjatev"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1945,13 +1935,6 @@ msgstr "Poslovno leto"
msgid "Open Entries"
msgstr "Odprte postavke"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1981,11 +1964,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2255,6 +2233,13 @@ msgstr "Osnovna stopnja"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2674,11 +2659,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Znesek osnove"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3473,6 +3453,13 @@ msgstr "Ne morem spremeniti davka!"
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3530,15 +3517,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3847,6 +3825,7 @@ msgstr "Opis davka"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3977,6 +3956,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4111,22 +4095,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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 "Opozorilo"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Napaka! Ne morete krerati rekurzivnih kontov."
#. module: account
#: view:account.subscription.generate:0
@@ -4243,6 +4215,14 @@ msgstr "Novo poslovno leto"
msgid "Invoices"
msgstr "Računi"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4480,6 +4460,7 @@ msgstr "Analitično stanje -"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4516,12 +4497,6 @@ msgstr "Vnos"
msgid "Python Code (reverse)"
msgstr "Python kod (obratno)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Stolpec dnevnika"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4802,11 +4777,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Bančni dnevnik "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5153,6 +5123,8 @@ msgstr "Podrejeni konti"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -5166,19 +5138,20 @@ msgstr "Skupaj obveznosti"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Prihodki"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Dobavitelj"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6174,6 +6147,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6294,11 +6268,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6323,9 +6292,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Stolpec dnevnika"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6389,15 +6359,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Davek:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"Partnerjev bančni račun\n"
"Pustite prazno za privzeti račun"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6455,11 +6416,6 @@ msgstr ""
msgid "Lines"
msgstr "Postavke"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6488,11 +6444,6 @@ msgstr "Ali res želite odpreti ta račun?"
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6573,6 +6524,11 @@ 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 ""
@@ -6611,6 +6567,13 @@ msgstr ""
msgid "Confirm"
msgstr "Potrdi"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6732,6 +6695,11 @@ msgstr "Podpis na poročilih"
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6835,11 +6803,6 @@ msgstr "Zaračunan davek"
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6914,11 +6877,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Davek od prodaje"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6990,6 +6948,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Delovno sredstvo"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7090,11 +7058,6 @@ msgstr "Izračun naročnine"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7343,11 +7306,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ročno"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7483,6 +7441,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7753,6 +7720,18 @@ msgid ""
msgstr ""
"Zaporedna številka računa, izračunana avtomatično ob kreiranju računa."
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Strošek"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7885,9 +7864,9 @@ msgstr "Vrsta sklica"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9085,9 +9064,14 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#: 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
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9227,9 +9211,9 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ročno"
#. module: account
#: selection:account.entries.report,month:0
@@ -9284,11 +9268,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9568,12 +9547,15 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Pustite prazno v primeru obdobja veljavnosti"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Napaka! Ni možno ustvariti rekurzivnega konta."
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Neplačani računi dobaviteljem"
#~ msgid "Asset"
#~ msgstr "Delovno sredstvo"
#~ msgid "Select Message"
#~ msgstr "Izberi sporočilo"
@@ -9595,6 +9577,9 @@ msgstr ""
#~ msgid "Total entries"
#~ msgstr "Vknjižbe skupaj"
#~ msgid "Disc. (%)"
#~ msgstr "Pop. (%)"
#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Neplačani dobropisi dobaviteljev"
@@ -9673,9 +9658,6 @@ msgstr ""
#~ msgid "Statement reconcile line"
#~ msgstr "Postavka uskladitve izpiska"
#~ msgid "Income"
#~ msgstr "Prihodki"
#~ msgid "Print General Journal"
#~ msgstr "Natisni splošni dnevnik"
@@ -9730,9 +9712,6 @@ msgstr ""
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neveljaven XML za arhitekturo pogleda."
#~ msgid "Expense"
#~ msgstr "Strošek"
#~ msgid "Options"
#~ msgstr "Možnosti"
@@ -9976,6 +9955,10 @@ msgstr ""
#~ msgid "Analytic Invoice"
#~ msgstr "Analitični račun"
#, python-format
#~ msgid "No Data Available"
#~ msgstr "Ni razpoložljivih podatkov"
#~ msgid "Cancel Invoice"
#~ msgstr "Prekliči račun"
@@ -10003,9 +9986,6 @@ msgstr ""
#~ msgid " Start date"
#~ msgstr " Začetni datum"
#~ msgid "Liability"
#~ msgstr "Odgovornost"
#~ msgid "Taxes Reports"
#~ msgstr "Davčna poročila"
@@ -10030,6 +10010,10 @@ msgstr ""
#~ msgid "Sort by:"
#~ msgstr "Razvrsti po:"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Napaka pri konfiguraciji!"
#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Izdelava računa na podlagi analitičnih kontov."
@@ -10069,6 +10053,10 @@ msgstr ""
#~ msgid "Debit Trans."
#~ msgstr "Transakcije v breme"
#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "Ni analitičnega dnevnika!"
#~ msgid "Display History"
#~ msgstr "Zgodovina prikazov"
@@ -10084,12 +10072,19 @@ msgstr ""
#~ msgid "No Filter"
#~ msgstr "Ni filtra"
#, python-format
#~ msgid "No sequence defined in the journal !"
#~ msgstr "V dnevnilku ni definirano zaporedje!"
#~ msgid "Analytic Journal Report"
#~ msgstr "Poročilo analitičnega dnevnika"
#~ msgid "Invoice Sequence"
#~ msgstr "Zaporedje računa"
#~ msgid "Débit"
#~ msgstr "breme"
#~ msgid "Import Invoice"
#~ msgstr "Uvozi račun"
@@ -10120,6 +10115,9 @@ msgstr ""
#~ msgid "Date/Period Filter"
#~ msgstr "Filter datum/obdobje"
#~ msgid "Partner name"
#~ msgstr "Ime stranke"
#~ msgid "General Ledger -"
#~ msgstr "Glavna knjiga -"
@@ -10253,6 +10251,9 @@ msgstr ""
#~ msgid "Move Lines"
#~ msgstr "Postavke knjižb"
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Preslikava kontov glede na davčno pozicijo"
#~ msgid ""
#~ "These types are defined according to your country. The type contain more "
#~ "information about the account and it's specificities."
@@ -10263,12 +10264,18 @@ msgstr ""
#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Postite prazno, če poslovno leto pripada večim podjetjem"
#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Preslikava davkov glede na davčno pozicijo"
#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "Izbere račune, ki jih želite plačati in upravlja z avansi"
#~ msgid "Voucher Nb"
#~ msgstr "Kupon Nb"
#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Preslikava kontov za vzorec za davčno pozicijo"
#~ msgid "Date or Code"
#~ msgstr "Datum ali šifra"
@@ -10278,6 +10285,20 @@ msgstr ""
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Zapiranje računov in plačil"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Partnerjev bančni račun\n"
#~ "Pustite prazno za privzeti račun"
#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "Davčna pozicija bo določila davke in konte, ki se bodo uporabljali za tega "
#~ "partnerja."
#~ msgid "Validated accounting entries."
#~ msgstr "Potrjene knjižbe"
@@ -10492,3 +10513,6 @@ msgstr ""
#~ msgid "Account Reporting - Reporting"
#~ msgstr "Poročanje po kontih - poročanje"
#~ msgid "supplier"
#~ msgstr "dobavitelj"
addons/account/i18n/sq.po
+137 -156
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Shabllonet e Taksave"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -691,9 +687,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -877,14 +877,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -913,6 +905,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1018,11 +1015,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1281,6 +1273,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1441,6 +1436,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1881,16 +1881,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1940,13 +1930,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1976,11 +1959,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2250,6 +2228,13 @@ msgstr "Kodi Bazik"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2674,11 +2659,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Vlera Kodit Bazik"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3473,6 +3453,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3530,15 +3517,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3847,6 +3825,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3977,6 +3956,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4111,21 +4095,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4243,6 +4215,14 @@ msgstr "Viti i ri fiskal"
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4480,6 +4460,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4516,12 +4497,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4802,11 +4777,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5151,6 +5121,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5165,16 +5137,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6172,6 +6145,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6292,11 +6266,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6321,8 +6290,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6387,13 +6357,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6451,11 +6414,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6484,11 +6442,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6569,6 +6522,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6607,6 +6565,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6726,6 +6691,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6829,11 +6799,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6908,11 +6873,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6984,6 +6944,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Asetet"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7084,11 +7054,6 @@ msgstr "Llogaritja e abonimit"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7337,11 +7302,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7477,6 +7437,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7746,6 +7715,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7878,9 +7859,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9076,8 +9057,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9218,8 +9204,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9275,11 +9261,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9571,9 +9552,6 @@ msgstr ""
#~ msgid "Confirm statement from draft"
#~ msgstr "Konfirmo deklaratën nga drafti"
#~ msgid "Asset"
#~ msgstr "Asetet"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Emër i pavlefshëm modeli në definimin e veprimit"
@@ -9670,6 +9648,9 @@ msgstr ""
#~ msgid "Printing Date"
#~ msgstr "Data e Shtypjes"
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Hartimi i Pozicionit Aktual Fiskal"
#~ msgid "Contact"
#~ msgstr "Kontakti"
addons/account/i18n/sr.po
+152 -172
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Poreski obrasci"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -697,10 +693,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Greška ! Ne možete kreirati rekurzivna konta"
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Konta potraživanja"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -883,17 +883,6 @@ msgstr "Kreiraj 3-mesecni period"
msgid "Due"
msgstr "Рок"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Ako se ne radi o našoj grešci, čini se da su sledeći računi ostali "
"neplaćeni. Molimo preduzmite potrebne mere da se izvrši plaćanje u roku od "
"sljedećih 8 dana."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -922,6 +911,11 @@ msgstr "Ukupni iznos"
msgid "Consolidation"
msgstr "Konsolidacija"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Obveza"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1027,11 +1021,6 @@ msgstr "Nedelja u godini"
msgid "Landscape Mode"
msgstr "Prosireni način"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1290,6 +1279,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1450,6 +1442,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1892,16 +1889,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Konta potraživanja"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1951,13 +1938,6 @@ msgstr "FiskalnaGodina"
msgid "Open Entries"
msgstr "Otvori stavke"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1987,11 +1967,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2264,6 +2239,13 @@ msgstr "Osnovna Šifra"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2687,11 +2669,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Iznos osnvice"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3496,6 +3473,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3553,15 +3537,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3870,6 +3845,7 @@ msgstr "Opis poreza"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -4000,6 +3976,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4136,22 +4117,10 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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 ""
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Greška ! Ne možete kreirati rekurzivna konta"
#. module: account
#: view:account.subscription.generate:0
@@ -4268,6 +4237,14 @@ msgstr "Nova poslovna godina"
msgid "Invoices"
msgstr "Računi"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4505,6 +4482,7 @@ msgstr "Analitički saldo -"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4541,12 +4519,6 @@ msgstr "Stavka"
msgid "Python Code (reverse)"
msgstr "Python kod (obrnuti)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Kolona Dnevnika"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4826,11 +4798,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5177,6 +5144,8 @@ msgstr "Podređena konta"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -5190,19 +5159,20 @@ msgstr "Ukupno obaveze"
msgid "account.analytic.line.extended"
msgstr "konto.analitika.prosireni.red"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Prihod"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6204,6 +6174,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6324,11 +6295,6 @@ msgstr ""
msgid "Child Codes"
msgstr "Podredjene Sifre"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6353,9 +6319,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Kolona Dnevnika"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6419,15 +6386,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Porezi:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"Partnerov bankovni racun da plati\n"
"Ostavite prazno da koristite zadane vrednosti"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6485,11 +6443,6 @@ msgstr ""
msgid "Lines"
msgstr "redova"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6518,11 +6471,6 @@ msgstr "Sigurno želite da otvorite ovaj račun?"
msgid "Parent Account Template"
msgstr "Predložak nadređenog konta"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6603,6 +6551,11 @@ 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 ""
@@ -6644,6 +6597,13 @@ msgstr ""
msgid "Confirm"
msgstr "Potvrdi"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6765,6 +6725,11 @@ msgstr "Predznak na izveštajima"
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6868,11 +6833,6 @@ msgstr "Porezi računa"
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6947,11 +6907,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Porezi prodaje"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -7023,6 +6978,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Sredstvo"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7126,11 +7091,6 @@ msgstr "Proračun pretplate"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7381,11 +7341,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ručno"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7522,6 +7477,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7792,6 +7756,18 @@ msgid ""
msgstr ""
"Jedinstveni broj racuna, koji se automatski kreira kada se racun kreira"
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Trošak"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7925,9 +7901,9 @@ msgstr "Tip reference"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9127,8 +9103,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9269,9 +9250,9 @@ msgid "Account Tax Code Template"
msgstr "Predložak šifre poreza"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ručno"
#. module: account
#: selection:account.entries.report,month:0
@@ -9326,11 +9307,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9610,9 +9586,6 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "Sredstvo"
#~ msgid "Select Message"
#~ msgstr "Odaberite poruku"
@@ -9886,9 +9859,6 @@ msgstr ""
#~ msgid "Display accounts "
#~ msgstr "Prikaži konta "
#~ msgid "Income"
#~ msgstr "Prihod"
#~ msgid "Close states"
#~ msgstr "Zatvori stanja"
@@ -9898,6 +9868,13 @@ msgstr ""
#~ msgid "Statement reconcile line"
#~ msgstr "Red zatvaranja izvoda"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Partnerov bankovni racun da plati\n"
#~ "Ostavite prazno da koristite zadane vrednosti"
#~ msgid "Invoice Movement"
#~ msgstr "Knjiženja računa"
@@ -10020,9 +9997,6 @@ msgstr ""
#~ "stadijum\" vec zelite da ode u \" zakljuceno stanje\" bez ikakve rucne "
#~ "validacije"
#~ msgid "Expense"
#~ msgstr "Trošak"
#~ msgid "Options"
#~ msgstr "Opcije"
@@ -10050,6 +10024,15 @@ msgstr ""
#~ msgid "x Checks Journal"
#~ msgstr "x Dnevnik čekova"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Ako se ne radi o našoj grešci, čini se da su sledeći računi ostali "
#~ "neplaćeni. Molimo preduzmite potrebne mere da se izvrši plaćanje u roku od "
#~ "sljedećih 8 dana."
#~ msgid "Create a Fiscal Year"
#~ msgstr "Kreiraj Fiskalnu Godinu"
@@ -10062,9 +10045,6 @@ msgstr ""
#~ msgid "All periods if empty"
#~ msgstr "Ako je prazno, sva razdoblja"
#~ msgid "Liability"
#~ msgstr "Obveza"
#~ msgid "Journal d'extourne"
#~ msgstr "Dnevnik povrata"
addons/account/i18n/sr@latin.po
+2169 -768
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/sv.po
+188 -166
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: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-16 17:16+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-31 09:55+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: 2010-12-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -176,6 +176,12 @@ msgid ""
msgstr ""
"Du kan gömma ett betalningsvillkor genom att sätta det aktiv till falskt."
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -211,16 +217,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Momsmallar"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr "leverantör"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -702,10 +698,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Fel! Du kan inte skapa rekursiva konton."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Receivable Accounts"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -890,17 +890,6 @@ msgstr "Create 3 Months Periods"
msgid "Due"
msgstr "Due"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -929,6 +918,11 @@ msgstr "Total summa"
msgid "Consolidation"
msgstr "Konsolidering"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Ansvar"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1034,11 +1028,6 @@ msgstr "Veckonummer"
msgid "Landscape Mode"
msgstr "Landscape Mode"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1297,6 +1286,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Företag"
@@ -1457,6 +1449,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Template for Fiscal Position"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr "Momskod test"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1904,16 +1901,6 @@ msgstr "Resultaträkning konton"
msgid "Image"
msgstr "Bild"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Receivable Accounts"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1963,13 +1950,6 @@ msgstr "Fiscalyear"
msgid "Open Entries"
msgstr "Open Entries"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1999,11 +1979,6 @@ msgstr "Januari"
msgid "Validations"
msgstr "Valideringar"
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr "Årsavslut"
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2206,7 +2181,7 @@ msgstr "Betalningsvillkor"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Momsredovisningsnummer"
msgstr "Skatteregion"
#. module: account
#: field:account.period.close,sure:0
@@ -2276,6 +2251,13 @@ msgstr "Baskod"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2702,11 +2684,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Baskodsbelopp"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr "Visa"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -2743,7 +2720,7 @@ msgstr "Vinst och förlust"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Momsredovisningsnummer"
msgstr "Fiscal Position"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -3517,6 +3494,13 @@ msgstr "Unable to change tax !"
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3576,15 +3560,6 @@ msgstr "Standard Encoding"
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3896,6 +3871,7 @@ msgstr "Tax Description"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -4026,6 +4002,11 @@ msgstr "Inte implementerat"
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4162,24 +4143,10 @@ msgid "Closing balance based on cashBox"
msgstr "Utgående balans på kassalåda"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Fel! Du kan inte skapa rekursiva konton."
#. module: account
#: view:account.subscription.generate:0
@@ -4296,6 +4263,16 @@ msgstr "Nytt verksamhetsår"
msgid "Invoices"
msgstr "Fakturor"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4536,6 +4513,7 @@ msgstr "Analytic Balance -"
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4572,12 +4550,6 @@ msgstr "Konteringspost"
msgid "Python Code (reverse)"
msgstr "Python Code (reverse)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Journalkolumn"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4857,11 +4829,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Bank Journal "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5097,7 +5064,7 @@ msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor"
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Förlaga för momsredovisningsnummer"
msgstr "Skatteregionsmall"
#. module: account
#: view:account.analytic.chart:0
@@ -5210,6 +5177,8 @@ msgstr "Underliggande konton"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Avskrivning"
@@ -5223,19 +5192,20 @@ msgstr "Totalt att betala"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Intäkter"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Leverantör"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6244,6 +6214,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6364,11 +6335,6 @@ msgstr ""
msgid "Child Codes"
msgstr "Child Codes"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6393,9 +6359,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Journalkolumn"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6459,13 +6426,6 @@ msgstr ""
msgid "Taxes:"
msgstr "Skatter:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6525,11 +6485,6 @@ msgstr ""
msgid "Lines"
msgstr "Rader"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6558,11 +6513,6 @@ msgstr "Är du säker på att du vill öppna den här fakturan?"
msgid "Parent Account Template"
msgstr "Parent Account Template"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6643,6 +6593,11 @@ 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 ""
@@ -6684,6 +6639,13 @@ msgstr ""
msgid "Confirm"
msgstr "Godkänn"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6805,6 +6767,11 @@ msgstr "Sign on Reports"
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6908,11 +6875,6 @@ msgstr "Fakturaskatt"
msgid "No piece number !"
msgstr "No piece number !"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6987,11 +6949,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Sale Taxes"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -7065,6 +7022,16 @@ msgstr "Månadsvis"
msgid " number of days: 14"
msgstr " antal dagar: 14"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Tillgång"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7168,11 +7135,6 @@ msgstr "Subscription Compute"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7423,11 +7385,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manually"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7487,7 +7444,7 @@ msgstr "Intäktskontokategori"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Förlaga för momsredovisningsnummer"
msgstr "Skatteregionsmall"
#. module: account
#: view:account.entries.report:0
@@ -7565,6 +7522,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7834,6 +7800,18 @@ msgid ""
"created."
msgstr "Unikt fakturanummer, uppdateras automatiskt när fakturan skapas."
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Utgift"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7968,9 +7946,9 @@ msgstr "Referenstyp"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9180,9 +9158,14 @@ msgid "End period"
msgstr "Slutperiod"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#: 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
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9326,9 +9309,9 @@ msgid "Account Tax Code Template"
msgstr "Account Tax Code Template"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manually"
#. module: account
#: selection:account.entries.report,month:0
@@ -9383,11 +9366,6 @@ msgstr ""
msgid "Billing"
msgstr "Debitering"
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -10070,12 +10048,18 @@ msgstr "You cannot remove an account which has account entries!. "
#~ msgid "Create a Fiscal Year"
#~ msgstr "Skapa ett verksamhetsår"
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "Credit Note"
#~ msgstr "Kreditnota"
#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Definiera verksamhetsåren och välj kontoplan"
#~ msgid "Write-Off Period"
#~ msgstr "Avskrivningsperiod"
#~ msgid "3 Months"
#~ msgstr "3 månader"
@@ -10097,6 +10081,9 @@ msgstr "You cannot remove an account which has account entries!. "
#~ msgid "Taxed Amount"
#~ msgstr "Skatteunderlag"
#~ msgid "Subtotal w/o tax"
#~ msgstr "Nettobelopp"
#~ msgid "The currency of the journal"
#~ msgstr "Valuta för boken"
@@ -10152,6 +10139,9 @@ msgstr "You cannot remove an account which has account entries!. "
#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Kontoplan för objekt"
#~ msgid "Partner ID"
#~ msgstr "Företagsid"
#~ msgid "Analytic account costs and revenues"
#~ msgstr "Objektkonton kostander och intäkter"
@@ -10321,6 +10311,20 @@ msgstr "You cannot remove an account which has account entries!. "
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Kontoförflyttning av rad \"%s\" är inte giltig"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Skulle din betalning har gjorts efter detta brev sändes, kan du ignorera "
#~ "detta. Tveka inte att kontakta vår redovisningsavdelning på +32 81 81 37 00."
#~ msgid "Disc. (%)"
#~ msgstr "Rab. (%)"
#~ msgid "Analytic accounts to close"
#~ msgstr "Objektkonton att stänga"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Obetalda leverantörsfakturor"
@@ -10473,6 +10477,15 @@ msgstr "You cannot remove an account which has account entries!. "
#~ msgid "Validate Account Moves"
#~ msgstr "Validate Account Moves"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgid "Create subscription entries"
#~ msgstr "Skapa prenumerationsposter"
@@ -10955,5 +10968,14 @@ msgstr "You cannot remove an account which has account entries!. "
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgid "supplier"
#~ msgstr "leverantör"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "Certifikat ID för modulen måste vara unik!"
#~ msgid "Ansicht"
#~ msgstr "Visa"
#~ msgid "End of Year"
#~ msgstr "Årsavslut"
addons/account/i18n/ta.po
+134 -156
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "சொத்து"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9549,9 +9530,6 @@ msgstr ""
#~ msgid "Print Taxes Report"
#~ msgstr "வரிகளுக்கான அறிக்கைகளை அச்சிடுக"
#~ msgid "Asset"
#~ msgstr "சொத்து"
#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "பணம் நிலுவை அறிக்கைக்கான செய்தியை குறிப்பிடவும்"
addons/account/i18n/te.po
+133 -161
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "అప్పు"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr "పన్ను వివరణ"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,23 +4085,11 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
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
@@ -4233,6 +4205,14 @@ msgstr "కొత్త ఆర్థిక సంవత్సరం"
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr "పద్దు"
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5151,19 +5123,20 @@ msgstr ""
msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "ఆదాయం"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr "పన్నులు:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ 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 ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr "నిర్ధారించు"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "అమ్మకపు పన్నులు"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "ఆస్థి"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,9 +9041,14 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#: 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
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9543,9 +9524,6 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "ఆస్థి"
#~ msgid "Unreconciled entries"
#~ msgstr "సమన్వయ పరచని పద్దులు"
@@ -9588,9 +9566,6 @@ msgstr ""
#~ msgid "Value"
#~ msgstr "విలువ"
#~ msgid "Income"
#~ msgstr "ఆదాయం"
#~ msgid "Total quantity"
#~ msgstr "మొత్తం పరిమాణం"
@@ -9606,9 +9581,6 @@ msgstr ""
#~ msgid "Options"
#~ msgstr "ఎంపికలు"
#~ msgid "Liability"
#~ msgstr "అప్పు"
#~ msgid "Taxes Reports"
#~ msgstr "పన్నుల నివేదికలు"
addons/account/i18n/th.po
+134 -156
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "สินทรัพย์"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9555,8 +9536,5 @@ msgstr ""
#~ msgid "Select Message"
#~ msgstr "เลือกข้อความ"
#~ msgid "Asset"
#~ msgstr "สินทรัพย์"
#~ msgid "Print Taxes Report"
#~ msgstr "พิมพ์รายงานภาษี"
addons/account/i18n/tlh.po
+134 -153
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -172,6 +172,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -207,16 +213,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -688,9 +684,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -874,14 +874,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -910,6 +902,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1015,11 +1012,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1278,6 +1270,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1438,6 +1433,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1878,16 +1878,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1937,13 +1927,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1973,11 +1956,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2247,6 +2225,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2665,11 +2650,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3462,6 +3442,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3519,15 +3506,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3836,6 +3814,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3966,6 +3945,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4100,21 +4084,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4232,6 +4204,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4469,6 +4449,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4505,12 +4486,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4788,11 +4763,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5137,6 +5107,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5151,16 +5123,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6158,6 +6131,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6278,11 +6252,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6307,8 +6276,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6373,13 +6343,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6437,11 +6400,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6470,11 +6428,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6555,6 +6508,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6593,6 +6551,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6712,6 +6677,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6815,11 +6785,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6894,11 +6859,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6970,6 +6930,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7067,11 +7037,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7320,11 +7285,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7460,6 +7420,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7729,6 +7698,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7861,9 +7842,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9059,8 +9040,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9201,8 +9187,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9258,11 +9244,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
addons/account/i18n/tr.po
+789 -190
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ug.po
+134 -156
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "مەبلەخ"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9543,9 +9524,6 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "مەبلەخ"
#~ msgid "Entries Encoding"
#~ msgstr "كىنىشكىگە ئاساسەن تىزىملىتىپ كىرىش"
addons/account/i18n/uk.po
+143 -165
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -172,6 +172,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -207,16 +213,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Шаблони Податку"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -690,10 +686,14 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Рахунки дебіторів"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -876,17 +876,6 @@ msgstr "Створити тримісячні періоди"
msgid "Due"
msgstr "Борг"
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Виключна ситуація сталася через помилку з нашого боку. Наступні рахунки "
"залишилися неоплаченими. Будь ласка, вжийте відповідних заходів для "
"здійснення оплати у наступні 8 днів."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -915,6 +904,11 @@ msgstr ""
msgid "Consolidation"
msgstr "Консолідація"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1020,11 +1014,6 @@ msgstr "Тиждень року"
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1283,6 +1272,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1443,6 +1435,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1883,16 +1880,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Рахунки дебіторів"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1942,13 +1929,6 @@ msgstr "Фінансовий рік"
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1978,11 +1958,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2252,6 +2227,13 @@ msgstr "Базовий код"
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2670,11 +2652,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Сума по базовому коду"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3467,6 +3444,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3524,15 +3508,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3841,6 +3816,7 @@ msgstr "Опис податку"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3971,6 +3947,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4105,21 +4086,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4237,6 +4206,14 @@ msgstr "Новий фінансовий рік"
msgid "Invoices"
msgstr "Інвойси"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4474,6 +4451,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4510,12 +4488,6 @@ msgstr "Запис"
msgid "Python Code (reverse)"
msgstr "Код Пайтон (реверс)"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Колонка журналу"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4793,11 +4765,6 @@ msgstr ""
msgid "Bank Journal "
msgstr "Банківський Журнал "
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5143,6 +5110,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Списати"
@@ -5156,19 +5125,20 @@ msgstr "Всього Кредиторська Заборгованість"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Дохід"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Постачальник"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6164,6 +6134,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6284,11 +6255,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6313,9 +6279,10 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
msgstr ""
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Колонка журналу"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6379,13 +6346,6 @@ msgstr ""
msgid "Taxes:"
msgstr "ПДВ:"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6443,11 +6403,6 @@ msgstr ""
msgid "Lines"
msgstr "Рядки"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6476,11 +6431,6 @@ msgstr "Ви впевнені, що хочете відкрити цей інв
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6561,6 +6511,11 @@ 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 ""
@@ -6599,6 +6554,13 @@ msgstr ""
msgid "Confirm"
msgstr "Затвердити"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6721,6 +6683,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6824,11 +6791,6 @@ msgstr "Податок інвойса"
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6903,11 +6865,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr "Податки з Продажу"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6979,6 +6936,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Активи"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7076,11 +7043,6 @@ msgstr "Розрахунок підписки"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7329,11 +7291,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7469,6 +7426,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7738,6 +7704,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Витрати"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7870,9 +7848,9 @@ msgstr "Тип посилання"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9068,8 +9046,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9210,8 +9193,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9267,11 +9250,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9563,9 +9541,6 @@ msgstr ""
#~ msgid "Entries Encoding"
#~ msgstr "Кодування Записів"
#~ msgid "Asset"
#~ msgstr "Активи"
#~ msgid "Select Message"
#~ msgstr "Вибрати Повідомлення"
@@ -9711,9 +9686,6 @@ msgstr ""
#~ msgid "Statement reconcile line"
#~ msgstr "Рядок виписки вивірки"
#~ msgid "Income"
#~ msgstr "Дохід"
#~ msgid "Print General Journal"
#~ msgstr "Друкувати загальний журнал"
@@ -9777,9 +9749,6 @@ msgstr ""
#~ msgid "Analytic Journal Report"
#~ msgstr "Звіт за аналітичним журналом"
#~ msgid "Expense"
#~ msgstr "Витрати"
#~ msgid "Options"
#~ msgstr "Опції"
@@ -9792,6 +9761,15 @@ msgstr ""
#~ msgid "Draft Supplier Invoices"
#~ msgstr "Чорновики інвойсів постачальників"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Виключна ситуація сталася через помилку з нашого боку. Наступні рахунки "
#~ "залишилися неоплаченими. Будь ласка, вжийте відповідних заходів для "
#~ "здійснення оплати у наступні 8 днів."
#~ msgid "Create subscription entries"
#~ msgstr "Створити записи підписки"
addons/account/i18n/vi.po
+584 -482
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/zh_CN.po
+355 -183
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/zh_HK.po
+134 -156
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -173,6 +173,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -208,16 +214,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -689,9 +685,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -875,14 +875,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -911,6 +903,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1016,11 +1013,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1279,6 +1271,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1439,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1879,16 +1879,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1938,13 +1928,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1974,11 +1957,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2248,6 +2226,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2666,11 +2651,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3463,6 +3443,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3520,15 +3507,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3837,6 +3815,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3967,6 +3946,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4101,21 +4085,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4233,6 +4205,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr "請核對發票上的價格"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4470,6 +4450,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4506,12 +4487,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4789,11 +4764,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5138,6 +5108,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5152,16 +5124,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6159,6 +6132,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6279,11 +6253,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6308,8 +6277,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6374,13 +6344,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6438,11 +6401,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6471,11 +6429,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6556,6 +6509,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6594,6 +6552,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6713,6 +6678,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6816,11 +6786,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6895,11 +6860,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6971,6 +6931,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "資產"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7068,11 +7038,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7321,11 +7286,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7461,6 +7421,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7730,6 +7699,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7862,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9060,8 +9041,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9202,8 +9188,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9259,11 +9245,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9543,9 +9524,6 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "資產"
#~ msgid "Select Message"
#~ msgstr "選擇訊息"
addons/account/i18n/zh_TW.po
+134 -156
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: 2010-12-15 15:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43+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: 2010-12-17 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -172,6 +172,12 @@ msgid ""
"term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -207,16 +213,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@@ -688,9 +684,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@@ -874,14 +874,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@@ -910,6 +902,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1015,11 +1012,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1278,6 +1270,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1438,6 +1433,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1878,16 +1878,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@@ -1937,13 +1927,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@@ -1973,11 +1956,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2247,6 +2225,13 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
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 ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@@ -2665,11 +2650,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3462,6 +3442,13 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -3519,15 +3506,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"Customer Refunds helps you manage the credit notes issued/to be issued for "
"your customers. A refund invoice is a document that cancels an invoice or a "
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@@ -3836,6 +3814,7 @@ msgstr "税说明"
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -3966,6 +3945,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@@ -4100,21 +4084,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
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"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@@ -4232,6 +4204,14 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@@ -4469,6 +4449,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@@ -4505,12 +4486,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
@@ -4788,11 +4763,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@@ -5137,6 +5107,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5151,16 +5123,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@@ -6158,6 +6131,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@@ -6278,11 +6252,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -6307,8 +6276,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@@ -6373,13 +6343,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6437,11 +6400,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@@ -6470,11 +6428,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6555,6 +6508,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
@@ -6593,6 +6551,13 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@@ -6712,6 +6677,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@@ -6815,11 +6785,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@@ -6894,11 +6859,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@@ -6970,6 +6930,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "資產"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7067,11 +7037,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7320,11 +7285,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7460,6 +7420,15 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@@ -7729,6 +7698,18 @@ msgid ""
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -7861,9 +7842,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9059,8 +9040,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: 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
@@ -9201,8 +9187,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@@ -9258,11 +9244,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"
@@ -9542,9 +9523,6 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#~ msgid "Asset"
#~ msgstr "資產"
#~ msgid "Invoice Movement"
#~ msgstr "发票转移"
addons/account/installer.py
+11 -11
View File
@@ -63,7 +63,7 @@ class account_installer(osv.osv_memory):
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts'),
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company'),
'company_id': fields.many2one('res.company', 'Company', required=True),
}
def _default_company(self, cr, uid, context=None):
@@ -95,23 +95,23 @@ class account_installer(osv.osv_memory):
'bank_accounts_id': _get_default_accounts,
'charts': _get_default_charts
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
configured_cmp = []
unconfigured_cmp = []
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
cr.execute("SELECT company_id FROM account_account WHERE account_account.parent_id IS NULL")
for r in cr.fetchall():
configured_cmp.append(r[0])
#display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
configured_cmp = [r[0] for r in cr.fetchall()]
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
if unconfigured_cmp:
for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp):
cmp_select.append((line.id,line.name))
for field in res['fields']:
if field == 'company_id':
res['fields'][field]['domain'] = unconfigured_cmp
for field in res['fields']:
if field == 'company_id':
res['fields'][field]['domain'] = unconfigured_cmp
res['fields'][field]['selection'] = [('', '')]
if unconfigured_cmp:
cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
res['fields'][field]['selection'] = cmp_select
return res
addons/account/invoice.py
+32 -47
View File
@@ -95,41 +95,24 @@ class account_invoice(osv.osv):
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})
context_unreconciled=context.copy()
if inv.reconciled:
res[inv.id] = 0.0
continue
inv_total = inv.amount_total
context_unreconciled = context.copy()
for lines in inv.move_lines:
debit_tmp = lines.debit
credit_tmp = lines.credit
# If currency conversion needed
if inv.company_id.currency_id.id <> inv.currency_id.id:
# If invoice paid, compute currency amount according to invoice date
# otherwise, take the line date
if not inv.reconciled:
context.update({'date':lines.date})
context_unreconciled.update({'date':lines.date})
# If amount currency setted, compute for debit and credit in company currency
if lines.amount_currency < 0:
credit_tmp=abs(cur_obj.compute(cr, uid, lines.currency_id.id, inv.company_id.currency_id.id, lines.amount_currency, round=False, context=context_unreconciled))
elif lines.amount_currency > 0:
debit_tmp=abs(cur_obj.compute(cr, uid, lines.currency_id.id, inv.company_id.currency_id.id, lines.amount_currency, round=False, context=context_unreconciled))
# Then, recomput into invoice currency to avoid rounding trouble !
debit += cur_obj.compute(cr, uid, inv.company_id.currency_id.id, inv.currency_id.id, debit_tmp, round=False, context=context)
credit += cur_obj.compute(cr, uid, inv.company_id.currency_id.id, inv.currency_id.id, credit_tmp, round=False, context=context)
if lines.currency_id and lines.currency_id.id == inv.currency_id.id:
if inv.type in ('out_invoice','in_refund'):
inv_total += lines.amount_currency
else:
inv_total -= lines.amount_currency
else:
debit+=debit_tmp
credit+=credit_tmp
context_unreconciled.update({'date': lines.date})
amount_in_invoice_currency = cur_obj.compute(cr, uid, inv.company_id.currency_id.id, inv.currency_id.id,abs(lines.debit-lines.credit),round=False,context=context_unreconciled)
inv_total -= amount_in_invoice_currency
if not inv.amount_total:
result = 0.0
elif inv.type in ('out_invoice','in_refund'):
amount = credit-debit
result = inv.amount_total - amount
else:
amount = debit-credit
result = inv.amount_total - amount
# Use is_zero function to avoid rounding trouble => should be fixed into ORM
res[inv.id] = not self.pool.get('res.currency').is_zero(cr, uid, inv.company_id.currency_id, result) and result or 0.0
result = inv_total
res[inv.id] = self.pool.get('res.currency').round(cr, uid, inv.currency_id, result)
return res
# Give Journal Items related to the payment reconciled to this invoice
@@ -263,7 +246,7 @@ class account_invoice(osv.osv):
'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."),
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, ondelete='restrict', help="Link to the automatically generated Journal Items."),
'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
@@ -964,22 +947,22 @@ class account_invoice(osv.osv):
def line_get_convert(self, cr, uid, x, part, date, context=None):
return {
'date_maturity': x.get('date_maturity', False),
'partner_id':part,
'name':x['name'][:64],
'partner_id': part,
'name': x['name'][:64],
'date': date,
'debit':x['price']>0 and x['price'],
'credit':x['price']<0 and -x['price'],
'account_id':x['account_id'],
'analytic_lines':x.get('analytic_lines', []),
'amount_currency':x['price']>0 and abs(x.get('amount_currency', False)) or -abs(x.get('amount_currency', False)),
'currency_id':x.get('currency_id', False),
'debit': x['price']>0 and x['price'],
'credit': x['price']<0 and -x['price'],
'account_id': x['account_id'],
'analytic_lines': x.get('analytic_lines', []),
'amount_currency': x['price']>0 and abs(x.get('amount_currency', False)) or -abs(x.get('amount_currency', False)),
'currency_id': x.get('currency_id', False),
'tax_code_id': x.get('tax_code_id', False),
'tax_amount': x.get('tax_amount', False),
'ref':x.get('ref',False),
'quantity':x.get('quantity',1.00),
'product_id':x.get('product_id', False),
'product_uom_id':x.get('uos_id',False),
'analytic_account_id':x.get('account_analytic_id',False),
'ref': x.get('ref', False),
'quantity': x.get('quantity',1.00),
'product_id': x.get('product_id', False),
'product_uom_id': x.get('uos_id', False),
'analytic_account_id': x.get('account_analytic_id', False),
}
def action_number(self, cr, uid, ids, context=None):
@@ -1149,6 +1132,7 @@ class account_invoice(osv.osv):
invoice[field] = invoice[field] and invoice[field][0]
# create the new invoice
new_ids.append(self.create(cr, uid, invoice))
return new_ids
def pay_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id, period_id, pay_journal_id, writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context=None, name=''):
@@ -1249,6 +1233,7 @@ class account_invoice(osv.osv):
# Update the stored value (fields.function), so we write to trigger recompute
self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
return True
account_invoice()
class account_invoice_line(osv.osv):
@@ -1313,7 +1298,6 @@ class account_invoice_line(osv.osv):
if context is None:
context = {}
company_id = context.get('company_id',False)
tax_obj = self.pool.get('account.tax')
if not partner_id:
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product:
@@ -1661,6 +1645,7 @@ class account_invoice_tax(osv.osv):
'tax_amount': t['tax_amount']
})
return res
account_invoice_tax()
addons/account/project/project.py
+2 -1
View File
@@ -24,6 +24,7 @@ from osv import osv
class account_analytic_journal(osv.osv):
_name = 'account.analytic.journal'
_description = 'Analytic Journal'
_columns = {
'name': fields.char('Journal Name', size=64, required=True),
'code': fields.char('Journal Code', size=8),
@@ -49,4 +50,4 @@ class account_journal(osv.osv):
account_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/project/project_report.xml
+19 -5
View File
@@ -1,15 +1,29 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<report auto="False" id="analytic_journal_print" menu="False" model="account.analytic.journal" name="account.analytic.account.journal" rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/>
<report auto="False" id="analytic_journal_print" menu="False"
model="account.analytic.journal" name="account.analytic.account.journal"
rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/>
<report auto="False" id="account_analytic_account_balance" menu="False" model="account.analytic.account" name="account.analytic.account.balance" rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/>
<report auto="False" id="account_analytic_account_balance" menu="False"
model="account.analytic.account" name="account.analytic.account.balance"
rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/>
<report auto="False" id="account_analytic_account_inverted_balance" menu="False" model="account.analytic.account" name="account.analytic.account.inverted.balance" rml="account/project/report/inverted_analytic_balance.rml" string="Inverted Analytic Balance"/>
<report auto="False" id="account_analytic_account_inverted_balance"
menu="False" model="account.analytic.account"
name="account.analytic.account.inverted.balance"
rml="account/project/report/inverted_analytic_balance.rml"
string="Inverted Analytic Balance"/>
<report auto="False" id="account_analytic_account_cost_ledger" menu="False" model="account.analytic.account" name="account.analytic.account.cost_ledger" rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
<report auto="False" id="account_analytic_account_cost_ledger" menu="False"
model="account.analytic.account" name="account.analytic.account.cost_ledger"
rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
<report auto="False" id="account_analytic_account_quantity_cost_ledger" menu="False" model="account.analytic.account" name="account.analytic.account.quantity_cost_ledger" rml="account/project/report/quantity_cost_ledger.rml" string="Cost Ledger (Only quantities)"/>
<report auto="False" id="account_analytic_account_quantity_cost_ledger"
menu="False" model="account.analytic.account"
name="account.analytic.account.quantity_cost_ledger"
rml="account/project/report/quantity_cost_ledger.rml"
string="Cost Ledger (Only quantities)"/>
</data>
</openerp>
addons/account/project/project_view.xml
+16 -6
View File
@@ -82,12 +82,13 @@
<field name="name" select="1" colspan="4"/>
<field name="code" select="1"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended"/>
<field name="company_id" select="2" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
<field name="type" select="2"/>
</group>
<notebook colspan="4">
<page string="Account Data">
<field name="partner_id" select="1"/>
<field name="currency_id" select="1"/>
<newline/>
<field name="date_start"/>
<field name="date" select="2"/>
@@ -112,7 +113,9 @@
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="search_view_id" ref="account.view_account_analytic_account_search"/>
</record>
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic_accounting" groups="analytic.group_analytic_accounting,group_account_manager"/>
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account"
parent="menu_analytic_accounting"
groups="analytic.group_analytic_accounting"/>
<record id="act_account_renew_view" model="ir.actions.act_window">
<field name="name">Accounts to Renew</field>
@@ -133,7 +136,9 @@
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" id="next_id_40" name="Analytic" parent="account.menu_finance_generic_reporting" sequence="4"/>
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
name="Analytic" parent="account.menu_finance_generic_reporting"
sequence="4"/>
<record id="view_account_analytic_line_form" model="ir.ui.view">
<field name="name">account.analytic.line.form</field>
@@ -340,7 +345,7 @@
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_analytic_journal_search" />
</record>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
<menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
#
# Open journal entries
@@ -352,7 +357,10 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_entries"/>
<menuitem groups="analytic.group_analytic_accounting"
action="action_account_analytic_journal_open_form"
id="account_analytic_journal_entries"
parent="menu_finance_entries"/>
#
# Reporting
@@ -364,7 +372,9 @@
<field name="view_type">tree</field>
<field name="help">To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40"/>
<menuitem groups="analytic.group_analytic_accounting"
action="action_account_analytic_journal_tree"
id="account_analytic_journal_print" parent="account.next_id_40"/>
#
# Statistics
addons/account/project/wizard/account_analytic_chart_view.xml
+1 -1
View File
@@ -39,7 +39,7 @@
action="action_account_analytic_chart"
id="menu_action_analytic_account_tree2"
icon="STOCK_INDENT"
groups="analytic.group_analytic_accounting,group_account_manager,group_account_user"/>
groups="analytic.group_analytic_accounting"/>
</data>
</openerp>
addons/account/report/account_analytic_entries_report_view.xml
+1 -1
View File
@@ -100,7 +100,7 @@
<menuitem action="action_analytic_entries_report"
id="menu_action_analytic_entries_report"
groups="analytic.group_analytic_accounting,group_account_manager"
groups="analytic.group_analytic_accounting"
parent="account.menu_finance_statistic_report_statement" sequence="4"/>
</data>
addons/account/report/account_balance.py
+5 -3
View File
@@ -70,6 +70,9 @@ class account_balance(report_sxw.rml_parse, common_report_header):
def lines(self, form, ids=[], done=None):#, level=1):
def _process_child(accounts, disp_acc, parent):
account_rec = [acct for acct in accounts if acct['id']==parent][0]
currency_obj = self.pool.get('res.currency')
acc_id = self.pool.get('account.account').browse(self.cr, self.uid, account_rec['id'])
currency = acc_id.currency_id and acc_id.currency_id or acc_id.company_id.currency_id
res = {
'id': account_rec['id'],
'type': account_rec['type'],
@@ -84,12 +87,11 @@ class account_balance(report_sxw.rml_parse, common_report_header):
}
self.sum_debit += account_rec['debit']
self.sum_credit += account_rec['credit']
acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
if disp_acc == 'bal_movement':
if round(res['credit'], acc_digit) > 0 or round(res['debit'], acc_digit) > 0 or round(res['balance'], acc_digit) != 0:
if currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['balance']) != 0:
self.result_acc.append(res)
elif disp_acc == 'bal_solde':
if round(res['balance'], acc_digit) != 0:
if currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) != 0:
self.result_acc.append(res)
else:
self.result_acc.append(res)
addons/account/report/account_balance_landscape_old_backup.rml
Executable → Regular
View File
addons/account/report/account_balance_old_backup.rml
Executable → Regular
View File
addons/account/report/account_balance_sheet.py
+4 -3
View File
@@ -89,6 +89,7 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
self.res_bl = self.obj_pl.final_result()
account_pool = db_pool.get('account.account')
currency_pool = db_pool.get('res.currency')
types = [
'liability',
@@ -136,16 +137,16 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
'level': account.level,
'balance':account.balance,
}
acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
currency = account.currency_id and account.currency_id or account.company_id.currency_id
if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += account.balance
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += account.balance
if data['form']['display_account'] == 'bal_movement':
if round(account.credit, acc_digit) > 0 or round(account.debit, acc_digit) > 0 or round(account.balance, acc_digit) != 0:
if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
accounts_temp.append(account_dict)
elif data['form']['display_account'] == 'bal_solde':
if round(account.balance, acc_digit) != 0:
if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
accounts_temp.append(account_dict)
else:
accounts_temp.append(account_dict)
addons/account/report/account_balance_sheet.rml
+3 -3
View File
@@ -253,13 +253,13 @@
</tr>
<tr>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]] </font></para>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]] </font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
<para style="terp_default_Right_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Right_9_Bold'}) or removeParentNode('font') ]]</font></para>
</td>
</tr>
</blockTable>
addons/account/report/account_balance_sheet_horizontal.rml
+5 -3
View File
@@ -205,13 +205,15 @@
<para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance1'])) ]] [[ company.currency_id.symbol ]]</font></para>
</td>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font></para>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[(a['code'] and a['name']) and formatLang(abs(a['balance'])) or removeParentNode('font')]] [[ company.currency_id.symbol ]]</font></para>
<para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font>
<font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Right_9_Bold'}) or removeParentNode('font') ]]</font>
<font> [[(a['code'] and a['name']) and formatLang(abs(a['balance'])) or removeParentNode('font')]] [[ company.currency_id.symbol ]]</font></para>
</td>
</tr>
</blockTable>
addons/account/report/account_central_journal.rml
+4 -4
View File
@@ -233,7 +233,7 @@
<td><para style="terp_header"><font color="white"> </font></para></td>
</tr>
</blockTable>
<blockTable colWidths="90.0,80.0,100.0,130.0,100.0" style="Table2">
<blockTable colWidths="130.0,80.0,100.0,130.0,100.0" style="Table2">
<tr>
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.journal.period' and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
@@ -274,7 +274,7 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details">A/C No.</para></td>
<td><para style="terp_tblheader_Details">Account Name</para></td>
@@ -293,7 +293,7 @@
<td><para style="terp_tblheader_Details_Right">Currency</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Bold_9">Total:</para></td>
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
@@ -314,7 +314,7 @@
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
addons/account/report/account_general_ledger.rml
+4 -10
View File
@@ -341,7 +341,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table13">
<blockTable colWidths="102.0,102.0,102.0,130.0,102.0" style="Table13">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Chart of Account</para>
@@ -355,15 +355,12 @@
<td>
<para style="terp_tblheader_General_Centre">Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Partner's</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Target Moves</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table1">
<blockTable colWidths="102.0,102.0,102.0,130.0,102.0" style="Table1">
<tr>
<td>
<para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
@@ -420,9 +417,6 @@
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_partners() ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
</td>
@@ -485,7 +479,7 @@
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.symbol or '' ]]</para>
</td>
</tr>
</blockTable>
@@ -622,4 +616,4 @@
</section>
</pto>
</story>
</document>
</document>
addons/account/report/account_general_ledger_landscape.rml
+16 -16
View File
@@ -263,11 +263,11 @@
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_7" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_7_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<images/>
</stylesheet>
@@ -313,7 +313,7 @@
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</blockTable>
<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -496,19 +496,19 @@
<blockTable rowHeights="0.55cm" colWidths="490.0,65.0,65.0,75.0,75.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
<para style="terp_default_Bold_7"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
<para style="terp_default_Bold_7_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.symbol or '' ]]</para>
</td>
</tr>
</blockTable>
@@ -526,7 +526,7 @@
<para style="terp_default_7">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['partner_name'],21) ]]</para>
<para style="terp_default_7">[[ strip_name(line['partner_name'],20) ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['lref'],17) ]]</para>
@@ -535,7 +535,7 @@
<para style="terp_default_7">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['lname'],26) ]]</para>
<para style="terp_default_7">[[ strip_name(line['lname'],22) ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['line_corresp'],18) ]]</para>
@@ -598,16 +598,16 @@
<blockTable rowHeights="0.55cm" colWidths="575.0,65.0,65.0,75.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
<para style="terp_default_Bold_7"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -625,7 +625,7 @@
<para style="terp_default_7">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['partner_name'],25) ]]</para>
<para style="terp_default_7">[[ strip_name(line['partner_name'],24) ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['lref'],21) ]]</para>
@@ -634,7 +634,7 @@
<para style="terp_default_7">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['lname'],35) ]]</para>
<para style="terp_default_7">[[ strip_name(line['lname'],28) ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['line_corresp'],23) ]]</para>
addons/account/report/account_invoice_report.py
+13 -7
View File
@@ -36,7 +36,7 @@ class account_invoice_report(osv.osv):
('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True),
'product_id': fields.many2one('product.product', 'Product', readonly=True),
'product_qty':fields.float('Qty', readonly=True),
'uom_name': fields.char('Default UoM', size=128, readonly=True),
'uom_name': fields.char('Reference UoM', size=128, readonly=True),
'payment_term': fields.many2one('account.payment.term', 'Payment Term', readonly=True),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], readonly=True),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True),
@@ -88,7 +88,11 @@ class account_invoice_report(osv.osv):
ai.partner_id as partner_id,
ai.payment_term as payment_term,
ai.period_id as period_id,
u.name as uom_name,
(case when u.uom_type not in ('reference') then
(select name from product_uom where uom_type='reference' and category_id=u.category_id)
else
u.name
end) as uom_name,
ai.currency_id as currency_id,
ai.journal_id as journal_id,
ai.fiscal_position as fiscal_position,
@@ -104,9 +108,9 @@ class account_invoice_report(osv.osv):
ai.account_id as account_id,
ai.partner_bank_id as partner_bank_id,
sum(case when ai.type in ('out_refund','in_invoice') then
ail.quantity * u.factor * -1
ail.quantity / u.factor * -1
else
ail.quantity * u.factor
ail.quantity / u.factor
end) as product_qty,
sum(case when ai.type in ('out_refund','in_invoice') then
ail.quantity*ail.price_unit * -1
@@ -125,9 +129,9 @@ class account_invoice_report(osv.osv):
else
sum(ail.quantity*ail.price_unit)
end)/(case when ai.type in ('out_refund','in_invoice') then
sum(ail.quantity*u.factor*-1)
sum(ail.quantity/u.factor*-1)
else
sum(ail.quantity*u.factor)
sum(ail.quantity/u.factor)
end) / cr.rate as price_average,
cr.rate as currency_rate,
sum((select extract(epoch from avg(date_trunc('day',aml.date_created)-date_trunc('day',l.create_date)))/(24*60*60)::decimal(16,2)
@@ -179,7 +183,9 @@ class account_invoice_report(osv.osv):
ai.account_id,
ai.partner_bank_id,
ai.residual,
ai.amount_total
ai.amount_total,
u.uom_type,
u.category_id
)
""")
addons/account/report/account_journal.rml
+5 -5
View File
@@ -229,7 +229,7 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,131.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable rowHeights="0.55cm" colWidths="45.0,55.0,55.0,50.0,80.0,120.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10a">Ref</para></td>
@@ -256,14 +256,14 @@
<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
<td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,17) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,27) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,66.0,68.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable rowHeights="0.55cm" colWidths="45.0,50.0,52.0,50.0,70.0,80.0,70.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10a">Ref</para></td>
@@ -293,7 +293,7 @@
<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
<td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,17) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
addons/account/report/account_partner_balance.py
+7 -5
View File
@@ -28,8 +28,6 @@ from common_report_header import common_report_header
class partner_balance(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None):
if context is None:
context = {}
super(partner_balance, self).__init__(cr, uid, name, context=context)
self.account_ids = []
self.localcontext.update( {
@@ -276,6 +274,7 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
return temp_res
def _sum_litige(self):
#gives the total of move lines with blocked boolean set to TRUE for the report selection
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
@@ -296,12 +295,15 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
return temp_res
def _get_partners(self):
cr, uid = self.cr, self.uid
context = self.localcontext # all of it?
if self.result_selection == 'customer':
return 'Receivable Accounts'
return _('Receivable Accounts')
elif self.result_selection == 'supplier':
return 'Payable Accounts'
return _('Payable Accounts')
elif self.result_selection == 'customer_supplier':
return 'Receivable and Payable Accounts'
return _('Receivable and Payable Accounts')
return ''
report_sxw.report_sxw('report.account.partner.balance', 'res.partner', 'account/report/account_partner_balance.rml',parser=partner_balance, header="internal")
addons/account/report/account_partner_ledger.rml
+89 -91
View File
@@ -262,11 +262,11 @@
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<images/>
@@ -274,67 +274,65 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table8">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects, 'p') ]]</para>
<para style="terp_default_8">[[ setLang(p.lang) ]]</para>
@@ -439,7 +437,7 @@
<para style="terp_default_2">
<font face="Helvetica" color="white">[[ display_currency(data) == False or removeParentNode('section') ]]</font>
</para>
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -490,47 +488,47 @@
<blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table5">
<tr>
<td>
<para style="terp_default_9">Initial Balance</para>
<para style="terp_default_8">Initial Balance</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
<section>
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table6">
<blockTable rowHeights="0.55cm" colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
<para style="terp_default_8">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
<para style="terp_default_8">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
<para style="terp_default_8">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
<para style="terp_default_8">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -540,7 +538,7 @@
<para style="terp_default_2">
<font face="Helvetica" color="white">[[ display_currency(data) == True or removeParentNode('section') ]]</font>
</para>
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
<blockTable colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table8">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -571,7 +569,7 @@
</td>
</tr>
</blockTable>
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table12">
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table12">
<tr>
<td>
<para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
@@ -594,7 +592,7 @@
</blockTable>
<section>
<para style="terp_default_2"><font color="white">[[ data['form']['initial_balance']==True or removeParentNode('section') ]]</font></para>
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table13">
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table13">
<tr>
<td>
<para style="terp_default_9">Initial Balance</para>
@@ -618,35 +616,35 @@
</section>
<section>
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table14">
<blockTable rowHeights="0.55cm" colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table14">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
<para style="terp_default_8">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
<para style="terp_default_8">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
<para style="terp_default_8">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ strip_name(line['ref'],5) ]] - [[ strip_name(line['name'],5) ]]</para>
<para style="terp_default_8">[[ strip_name(line['ref'],8) ]] - [[ strip_name(line['name'],7) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="8.0">[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
<font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
</para>
</td>
</tr>
@@ -655,4 +653,4 @@
</section>
</pto>
</story>
</document>
</document>
addons/account/report/account_partner_ledger_other.rml
+96 -96
View File
@@ -262,11 +262,11 @@
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<images/>
@@ -274,67 +274,67 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,30.0,60.0,50.0,70.0,64.0,64.0,79.0,70.0" style="Table8">
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">
@@ -434,7 +434,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -493,53 +493,53 @@
<blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table5">
<tr>
<td>
<para style="terp_default_9">Initial Balance</para>
<para style="terp_default_8">Initial Balance</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
<section>
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table6">
<blockTable rowHeights="0.55cm" colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
<para style="terp_default_8">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
<para style="terp_default_8">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
<para style="terp_default_8">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
<para style="terp_default_8">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
</section>
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
<blockTable colWidths="50.0,30.0,60.0,50.0,70.0,64.0,64.0,79.0,70.0" style="Table8">
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -578,7 +578,7 @@
<font face="Helvetica" color="white">[[ display_currency(data) == True or removeParentNode('section') ]]</font>
</para>
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table12">
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table12">
<tr>
<td>
<para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
@@ -601,22 +601,22 @@
</blockTable>
<section>
<para style="terp_default_2"><font color="white">[[ data['form']['initial_balance']==True or removeParentNode('section') ]]</font></para>
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table13">
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table13">
<tr>
<td>
<para style="terp_default_9">Initial Balance</para>
<para style="terp_default_8">Initial Balance</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9">
<para style="terp_default_Right_8">
<font color="white"> </font>
</para>
</td>
@@ -625,35 +625,35 @@
</section>
<section>
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table14">
<blockTable rowHeights="0.55cm" colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table14">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
<para style="terp_default_8">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
<para style="terp_default_8">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
<para style="terp_default_8">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ strip_name(line['ref'],5) ]] - [[ strip_name(line['name'],5) ]]</para>
<para style="terp_default_8">[[ strip_name(line['ref'],8) ]] - [[ strip_name(line['name'],7) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="8.0">[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
<font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
</para>
</td>
</tr>
@@ -662,4 +662,4 @@
</section>
</pto>
</story>
</document>
</document>
addons/account/report/account_print_invoice.rml
+32 -18
View File
@@ -27,6 +27,10 @@
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_General_Detail_Content">
<blockAlignment value="LEFT"/>
@@ -41,6 +45,10 @@
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
@@ -178,20 +186,23 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="177.0,177.0,177.0" style="Table_Invoice_General_Header">
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Document</para>
<para style="terp_tblheader_General_Centre">Description</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Origin</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Partner Ref.</para>
<para style="terp_tblheader_General_Centre">Your Reference</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="177.0,177.0,177.0" style="Table_General_Detail_Content">
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
<tr>
<td>
<para style="terp_default_Centre_9">[[ o.name or ' ' ]]</para>
@@ -199,6 +210,9 @@
<td>
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ o.origin or '' ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ (o.address_invoice_id and o.address_invoice_id.partner_id and o.address_invoice_id.partner_id.ref) or ' ' ]]</para>
</td>
@@ -207,31 +221,31 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
<para style="terp_tblheader_General">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Taxes</para>
<para style="terp_tblheader_General_Centre">Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
<para style="terp_tblheader_General_Right">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price </para>
<para style="terp_tblheader_General_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
<para style="terp_tblheader_General_Right">Disc.(%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
<para style="terp_tblheader_General_Right">Price</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(o.invoice_line,'l') ]]</para>
<blockTable colWidths="202.0,88.0,71.0,57.0,42.0,71.0" style="Table8">
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table8">
<tr>
<td>
<para style="terp_default_9">[[ l.name ]]</para>
@@ -246,10 +260,10 @@
<para style="terp_default_Right_9">[[ formatLang(l.price_unit) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l.discount, digits=get_digits(dp='Account')) ]] </para>
<para style="terp_default_Centre_9">[[ formatLang(l.discount, dp='Account') ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
</tr>
<tr>
@@ -284,7 +298,7 @@
</tr>
</blockTable>
</section>
<blockTable colWidths="391.0,54.0,85.0" style="Table10">
<blockTable colWidths="385.0,60.0,85.0" style="Table10">
<tr>
<td>
<para style="terp_default_8">
@@ -308,7 +322,7 @@
<para style="terp_default_9">Taxes:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
</tr>
<tr>
@@ -354,7 +368,7 @@
<para style="terp_default_8">[[ t.name ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
@@ -393,4 +407,4 @@
</para>
</pto>
</story>
</document>
</document>
addons/account/report/account_profit_loss.py
+4 -3
View File
@@ -82,6 +82,7 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
db_pool = pooler.get_pool(self.cr.dbname)
account_pool = db_pool.get('account.account')
currency_pool = db_pool.get('res.currency')
types = [
'expense',
@@ -106,16 +107,16 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
accounts_temp = []
for account in accounts:
if (account.user_type.report_type) and (account.user_type.report_type == typ):
acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
currency = account.currency_id and account.currency_id or account.company_id.currency_id
if typ == 'expense' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += abs(account.debit - account.credit)
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += abs(account.debit - account.credit)
if data['form']['display_account'] == 'bal_movement':
if round(account.credit, acc_digit) > 0 or round(account.debit, acc_digit) > 0 or round(account.balance, acc_digit) != 0:
if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
accounts_temp.append(account)
elif data['form']['display_account'] == 'bal_solde':
if round(account.balance, acc_digit) != 0:
if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
accounts_temp.append(account)
else:
accounts_temp.append(account)
addons/account/report/account_profit_loss.rml
+1 -1
View File
@@ -231,7 +231,7 @@
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
addons/account/res_currency.py
+44
View File
@@ -0,0 +1,44 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2010 OpenERP s.a. (<http://www.openerp.com>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import osv
"""Inherit res.currency to handle accounting date values when converting currencies"""
class res_currency_account(osv.osv):
_inherit = "res.currency"
def _get_conversion_rate(self, cr, uid, from_currency, to_currency, context=None):
if context is None:
context = {}
rate = super(res_currency_account, self)._get_conversion_rate(cr, uid, from_currency, to_currency, context=context)
account = context.get('res.currency.compute.account')
account_invert = context.get('res.currency.compute.account_invert')
if account and account.currency_mode == 'average' and account.currency_id:
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
cr.execute('select sum(debit-credit),sum(amount_currency) from account_move_line l ' \
'where l.currency_id=%s and l.account_id=%s and '+query, (account.currency_id.id,account.id,))
tot1,tot2 = cr.fetchone()
if tot2 and not account_invert:
rate = float(tot1)/float(tot2)
elif tot1 and account_invert:
rate = float(tot2)/float(tot1)
return rate
res_currency_account()
addons/account/security/ir.model.access.csv
+8 -3
View File
@@ -31,7 +31,7 @@
"access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,1,1,1
"access_account_chart_template","account.chart.template","model_account_chart_template","account.group_account_manager",1,1,1,1
"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,0,0,0
"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,1,1,1
"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,1,1,1
"access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
"access_account_analytic_line_manager","account.analytic.line manager","model_account_analytic_line","account.group_account_manager",1,0,0,0
@@ -69,8 +69,8 @@
"access_account_invoice_user","account.invoice.line user","model_account_invoice_line","base.group_user",1,0,0,0
"access_account_payment_term_partner_manager","account.payment.term partner manager","model_account_payment_term","base.group_user",1,0,0,0
"access_account_payment_term_line_partner_manager","account.payment.term.line partner manager","model_account_payment_term_line","base.group_user",1,0,0,0
"access_account_account_product_manager","account.account product manager","model_account_account","product.group_product_manager",1,0,0,0
"access_account_journal_product_manager","account.journal product manager","model_account_journal","product.group_product_manager",1,0,0,0
"access_account_account_sale_manager","account.account sale manager","model_account_account","base.group_sale_manager",1,0,0,0
"access_account_journal_sale_manager","account.journal sale manager","model_account_journal","base.group_sale_manager",1,0,0,0
"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1
@@ -97,6 +97,8 @@
"access_account_invoice_manager","account.invoice manager","model_account_invoice","account.group_account_manager",1,0,0,0
"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
"access_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0
"access_account_entries_report_employee","account.entries.report employee","model_account_entries_report","base.group_user",1,0,0,0
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,1,1,1
@@ -116,5 +118,8 @@
"access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
"access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
"access_account_tax_sale_manager","account.tax sale manager","model_account_tax","base.group_sale_salesman",1,0,0,0
"access_account_journal_sale_manager","account.journal sale manager","model_account_journal","base.group_sale_salesman",1,0,0,0
"access_account_invoice_tax_sale_manager","account.invoice.tax sale manager","model_account_invoice_tax","base.group_sale_salesman",1,0,0,0
"access_account_sequence_fiscal_year_sale_user","account.sequence.fiscalyear.sale.user","model_account_sequence_fiscalyear","base.group_sale_salesman",1,1,1,0
"access_account_sequence_fiscal_year_sale_manager","account.sequence.fiscalyear.sale.manager","model_account_sequence_fiscalyear","base.group_sale_manager",1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
31 access_account_tax_code_template account.tax.code.template model_account_tax_code_template account.group_account_manager 1 1 1 1
32 access_account_chart_template account.chart.template model_account_chart_template account.group_account_manager 1 1 1 1
33 access_account_tax_template account.tax.template model_account_tax_template account.group_account_manager 1 1 1 1
34 access_account_bank_statement account.bank.statement model_account_bank_statement account.group_account_user 1 0 1 0 1 0 1
35 access_account_bank_statement_line account.bank.statement.line model_account_bank_statement_line account.group_account_user 1 1 1 1
36 access_account_analytic_line account.analytic.line model_account_analytic_line account.group_account_user 1 1 1 1
37 access_account_analytic_line_manager account.analytic.line manager model_account_analytic_line account.group_account_manager 1 0 0 0
69 access_account_invoice_user account.invoice.line user model_account_invoice_line base.group_user 1 0 0 0
70 access_account_payment_term_partner_manager account.payment.term partner manager model_account_payment_term base.group_user 1 0 0 0
71 access_account_payment_term_line_partner_manager account.payment.term.line partner manager model_account_payment_term_line base.group_user 1 0 0 0
72 access_account_account_product_manager access_account_account_sale_manager account.account product manager account.account sale manager model_account_account product.group_product_manager base.group_sale_manager 1 0 0 0
73 access_account_journal_product_manager access_account_journal_sale_manager account.journal product manager account.journal sale manager model_account_journal product.group_product_manager base.group_sale_manager 1 0 0 0
74 access_account_fiscal_position_product_manager account.fiscal.position account.manager model_account_fiscal_position account.group_account_manager 1 1 1 1
75 access_account_fiscal_position_tax_product_manager account.fiscal.position.tax account.manager model_account_fiscal_position_tax account.group_account_manager 1 1 1 1
76 access_account_fiscal_position_account_product_manager account.fiscal.position account.manager model_account_fiscal_position_account account.group_account_manager 1 1 1 1
97 access_account_invoice_manager account.invoice manager model_account_invoice account.group_account_manager 1 0 0 0
98 access_account_bank_statement_manager account.bank.statement manager model_account_bank_statement account.group_account_manager 1 1 1 1
99 access_account_entries_report_manager account.entries.report model_account_entries_report account.group_account_manager 1 1 1 1
100 access_account_entries_report_user account.entries.report model_account_entries_report account.group_account_user 1 0 0 0
101 access_account_entries_report_employee account.entries.report employee model_account_entries_report base.group_user 1 0 0 0
102 access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0
103 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_manager 1 1 1 1
104 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_user 1 1 1 1
118 access_report_account_receivable_invoice report.account.receivable.invoice model_report_account_receivable account.group_account_invoice 1 1 1 1
119 access_report_account_receivable_user report.account.receivable.user model_report_account_receivable account.group_account_user 1 1 1 1
120 access_account_sequence_fiscal_year_invoice account.sequence.fiscalyear invoice model_account_sequence_fiscalyear account.group_account_invoice 1 1 1 1
121 access_account_tax_sale_manager account.tax sale manager model_account_tax base.group_sale_salesman 1 0 0 0
122 access_account_journal_sale_manager account.journal sale manager model_account_journal base.group_sale_salesman 1 0 0 0
123 access_account_invoice_tax_sale_manager account.invoice.tax sale manager model_account_invoice_tax base.group_sale_salesman 1 0 0 0
124 access_account_sequence_fiscal_year_sale_user account.sequence.fiscalyear.sale.user model_account_sequence_fiscalyear base.group_sale_salesman 1 1 1 0
125 access_account_sequence_fiscal_year_sale_manager account.sequence.fiscalyear.sale.manager model_account_sequence_fiscalyear base.group_sale_manager 1 1 1 1
addons/account/test/account_report.yml
+127 -256
View File
@@ -28,7 +28,6 @@
(data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_asus'),ref('base.res_partner_agrolait'),ref('base.res_partner_c2c')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on Account Move, we will print the Voucher Report
-
@@ -37,311 +36,183 @@
(data, format) = netsvc.LocalService('report.account.move.voucher').create(cr, uid, [ref('account.account_move_0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data)
-
Print the Aged Partner Balance Report
-
!python {model: res.partner}: |
import time
from datetime import datetime
from dateutil.relativedelta import relativedelta
start = datetime.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
start = datetime(int(start.year), int(start.month), int(start.day))
res = {}
for i in range(5)[::-1]:
stop = start - relativedelta(days=30)
res[str(i)] = {
'name': (i!=0 and (str((5-(i+1)) * 30) + '-' + str((5-i) * 30)) or ('+'+str(4 * 30))),
'stop': start.strftime('%Y-%m-%d'),
'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
}
start = stop - relativedelta(days=1)
obj_move = self.pool.get('account.move.line')
ctx = {}
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': \
{'chart_account_id':ref('account.chart0'),
'initial_balance': 1, 'periods': period_list,
'journal_ids':journal_ids, 'page_split': 0,
'date_from': time.strftime('%Y-%m-%d'),
'period_length': 30, 'amount_currency': 0,
'query_line' : query_line, 'result_selection':
'customer','direction_selection':
'past','fiscalyear_id':fy_id } }
data_dict['form'].update(res)
from tools.test_reports import try_report
try_report(cr, uid, 'report.account.aged_trial_balance', [], data_dict, context={})
!python {model: account.account}: |
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Sheet in Horizontal mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 1,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
(data, format) = netsvc.LocalService('report.account.balancesheet.horizontal').create(cr, uid, [], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet_horizontal.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Sheet in Normal mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
(data, format) = netsvc.LocalService('report.account.balancesheet').create(cr, uid, [], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Report in Normal mode - From Account Chart
Print the Account Balance Report in Normal mode through the wizard - From Account Chart
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.account', 'form': {'chart_account_id':ref('account.chart0'),'select_account': False,'display_account':'bal_all','format_perc':0,'filter': 'filter_no','show_columns' :0, 'account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': ref('account.data_fiscalyear') ,'target_move': 'all','periods': [],'id':ref('account.bal'),'context':{'state':'all'}}}
(data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [ref('account.bal'),ref('account.gpf')], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids':[ref('account.bal'),ref('account.gpf')]})
(data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal-menu.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_balance_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Central Journal Report - From Account
-
!python {model: account.journal.period}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids':journal_period_ids})
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal-menu.'+format), 'wb+').write(data)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
ctx={}
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_central_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the General Journal Report - From Journal
-
!python {model: account.journal.period}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu','id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids, 'active_ids':journal_period_ids}}
(data, format) = netsvc.LocalService('report.account.general.journal').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_journal.'+format), 'wb+').write(data)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
ctx={}
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the General Ledger Report in Normal Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
acc_ids = [ref('account.bal'),ref('account.gpf')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query': query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, acc_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids': acc_ids})
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-menu.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':False}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the General Ledger Report in Landscape Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
acc_ids = [ref('account.bal'),ref('account.gpf')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query':query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':1,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, acc_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids': acc_ids})
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape-menu.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':True}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
Print Journal Report - From Model
-
!python {model: account.journal.period}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'sort_selection': 'date','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids':journal_period_ids})
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal-menu.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_print_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Partner Balance Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'active_ids':journal_period_ids,'display_partner': 'all','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.partner.balance').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-partner_balance.'+format), 'wb+').write(data)
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0')}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_balance',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Partner Ledger Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': True,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.third_party_ledger').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger.'+format), 'wb+').write(data)
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': True}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Partner Ledger-Other Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': False,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.third_party_ledger_other').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger-other.'+format), 'wb+').write(data)
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': False}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Profit-Loss Report in Normal Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = []
acc_ids = [ref('account.bal'),ref('account.gpf')]
data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': False,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal'),'active_ids':acc_ids }}
(data, format) = netsvc.LocalService('report.pl.account').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Profit-Loss Report in Horizontal Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = []
acc_ids = [ref('account.bal'),ref('account.gpf')]
data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': True,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal'),'active_ids':acc_ids }}
(data, format) = netsvc.LocalService('report.pl.account.horizontal').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss-horizontal.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Analytic Balance Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_balance',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Cost Ledger Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root'),ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_our_super_product')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_cost',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Cost Ledger(Only Quantities) Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root'),ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_our_super_product')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_cost_ledger_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Analytic Journal Report through the wizard
-
!python {model: account.analytic.journal}: |
ctx={}
ctx.update({'model': 'account.analytic.journal','active_ids': [ref('account.cose_journal_sale'), ref('account.exp'), ref('account.sit')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Inverted Analytic Balance Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account')

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