Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120218071328-fl3yjw2gawigfooh bzr revid: launchpad_translations_on_behalf_of_openerp-20120219063344-7w5y8nkweukg0f88 bzr revid: launchpad_translations_on_behalf_of_openerp-20120220061321-0z254064e8vsx286 bzr revid: launchpad_translations_on_behalf_of_openerp-20120221063558-wc526qfv4ko5s6q0 bzr revid: launchpad_translations_on_behalf_of_openerp-20120221063603-medp0cjt2z5vy70x
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
5d71f85f7d
commit
a3ac698fe8
+3
-756
@@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-02-13 13:33+0000\n"
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"PO-Revision-Date: 2012-02-17 09:10+0000\n"
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"Last-Translator: kifcaliph <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-02-14 05:43+0000\n"
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"X-Generator: Launchpad (build 14781)\n"
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"X-Launchpad-Export-Date: 2012-02-18 06:02+0000\n"
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"X-Generator: Launchpad (build 14814)\n"
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#. module: account
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#: view:account.invoice.report:0
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@@ -10614,756 +10614,3 @@ msgid ""
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msgstr ""
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"المبلغ المتبقي على الدائن أو المدين لقيد اليومية معبر عنها بعملتها (ربما "
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"تكون مختلفة لعملة الشركة)."
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#~ msgid "Print Taxes Report"
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#~ msgstr "طباعة تقرير الضرائب"
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#~ msgid "Entries Encoding"
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#~ msgstr "تشفير المدخلات"
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#~ msgid "Unpaid Supplier Invoices"
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#~ msgstr "فواتير الموردين الغير مدفوعة"
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#~ msgid "Confirm statement from draft"
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#~ msgstr "تأكيد الحساب من المسودة"
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#, python-format
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#~ msgid "Account move line \"%s\" is not valid"
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#~ msgstr "تحريك سطر حساب \"%s\" غير فاعل"
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#~ msgid "Taxed Amount"
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#~ msgstr "حساب ضريبي"
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#~ msgid "Specify The Message for the Overdue Payment Report."
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#~ msgstr "تحديد الرسالة لتقرير الدفع المتأخر"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "اسم النموذج غير صالح في تعريف العمل."
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#~ msgid "Select Message"
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#~ msgstr "اختر رسالة"
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#~ msgid ""
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#~ "This account will be used to value incoming stock for the current product "
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#~ "category"
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#~ msgstr ""
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#~ "سيتم استخدام هذا الحساب لتقييم المؤن الواردة بالنسبة لفئة المنتج الحالي"
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#~ msgid "Journal Voucher"
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#~ msgstr "قسيمة الدفتر"
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#~ msgid "Unreconcile entries"
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#~ msgstr "إلغاء تسوية الإدخالات"
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#~ msgid "Confirm draft invoices"
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#~ msgstr "تثبيت مشاريع الفواتير"
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#~ msgid "Entry label"
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#~ msgstr "تسمية المدخل"
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#~ msgid "Account Entry Line"
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#~ msgstr "خط إدخال الحساب"
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#~ msgid "Aged Trial Balance"
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#~ msgstr "ميزان المراجعة القديم"
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#~ msgid "Recurrent Entries"
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#~ msgstr "إدخالات متكررة"
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#, python-format
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#~ msgid ""
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#~ "You cannot remove/deactivate an account which is set as a property to any "
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#~ "Partner."
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#~ msgstr "لايمكن الغاء/تعطيل حساب معد كخاص بأي طرف."
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#~ msgid "Accounting Entries-"
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#~ msgstr "المدخلات المحاسبية -"
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#~ msgid "Negative"
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#~ msgstr "سالب"
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#~ msgid "Positive"
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#~ msgstr "موجب"
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#~ msgid ""
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#~ "The Profit and Loss report gives you an overview of your company profit and "
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#~ "loss in a single document"
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#~ msgstr ""
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#~ "تقرير المكسب و الخسارة يعطيك فكرة عامة عن مكسب و خسارة شركتك في ملف واحد"
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#~ msgid "Subscription Periods"
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#~ msgstr "فترات الاشتراك"
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#~ msgid "Voucher Management"
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#~ msgstr "إدارة القسائم"
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#, python-format
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#~ msgid "Please define sequence on invoice journal"
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#~ msgstr "يرجى تحديد تسلسل على الفاتورة"
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#, python-format
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#~ msgid ""
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#~ "No period defined for this date: %s !\n"
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#~ "Please create a fiscal year."
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#~ msgstr ""
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#~ "لا توجد مدة معرّفة لهذا التاريخ: %s\n"
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#~ "يرجى إنشاء سنة مالية."
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#~ msgid "Calculated Balance"
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#~ msgstr "الرصيد الحسابي"
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#, python-format
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#~ msgid "You can not delete posted movement: \"%s\"!"
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#~ msgstr "لا يمكنك حذف حركة تم ترحيلها: \"%s\"!"
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#~ msgid "Charts of Account"
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#~ msgstr "شجرة الحسابات"
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#~ msgid "Move line select"
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#~ msgstr "تحريك السطر المختار"
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#, python-format
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#~ msgid "CashBox Balance is not matching with Calculated Balance !"
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#~ msgstr "رصيد النقدية لايساوي الرصيد الحسابي"
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#~ msgid "Total With Tax"
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#~ msgstr "إجمالي مع الضرائب"
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#~ msgid "Profit & Loss (Expense Accounts)"
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#~ msgstr "الربح و الخسارة (حسابات النفقة)"
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#~ msgid "Customer Invoices to Approve"
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#~ msgstr "فاتورة الزبون للموافقة"
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#~ msgid "Include Reconciled Entries"
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#~ msgstr "إضافة السجلات المسواه"
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#~ msgid "Due date Computation"
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#~ msgstr "تاريخ استحقاق الحساب"
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#~ msgid "Next Partner to reconcile"
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#~ msgstr "الشريك التالي للموازنة"
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#~ msgid "Bank account owner"
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#~ msgstr "كشف حساب البنك"
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#~ msgid "Your Reference"
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#~ msgstr "مرجعك"
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#, python-format
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#~ msgid "You can not use this general account in this journal !"
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#~ msgstr "لا يمكنك إستخدام هذا الحساب العام في هذه اليومية !"
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#~ msgid "Balance:"
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#~ msgstr "الرصيد:"
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#~ msgid "Liabilities"
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#~ msgstr "خصوم"
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#~ msgid "Amount currency"
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#~ msgstr "مبلغ العملة"
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#~ msgid "Anglo-Saxon Accounting"
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#~ msgstr "المحاسبة الإنجليزية"
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#, python-format
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#~ msgid " Journal"
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#~ msgstr " يومية"
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#~ msgid ""
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#~ "Check this if the user is allowed to reconcile entries in this account."
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#~ msgstr "علم علي هذه لو أن هذا المستخدم لتسوية قيود هذا الحساب."
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#~ msgid "Reference Number"
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#~ msgstr "رقم المرجع"
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#~ msgid "Total :"
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#~ msgstr "المجموع:"
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#~ msgid "Your bank and cash accounts"
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#~ msgstr "حسابك البنكي و النقدية"
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#, python-format
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#~ msgid ""
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#~ "Cannot create the invoice !\n"
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#~ "The payment term defined gives a computed amount greater than the total "
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#~ "invoiced amount."
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#~ msgstr ""
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#~ "لا يمكنك من إنشاء الفاتورة !\n"
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#~ "طريقة السداد المحددة تعطي قيمة حسابية أكبر من إجمالي قيمة الفاتورة."
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#, python-format
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#~ msgid "You cannot remove an account which has account entries!. "
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#~ msgstr "لا يمكنك حذف حساب مستدخدم في قيود يومية!. "
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#~ msgid ""
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#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
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#~ msgstr ""
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#~ "قيمة دائنة أو مدينة خاطئة في النموذج (دائن + مدين يجب أن يكون أكبر من صفر)!"
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#, python-format
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#~ msgid "You have to provide an account for the write off entry !"
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#~ msgstr "يجب إعطاء حساب لقيود الإعدام !"
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#~ msgid "Reserve And Profit/Loss Account"
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#~ msgstr "حساب الإحتياطي و الأرباح و الخسائر"
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#, python-format
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#~ msgid ""
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#~ "You cannot change the type of account from 'Closed' to any other type which "
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#~ "contains account entries!"
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#~ msgstr ""
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#~ "لا يمكنك تغيير نوع الحساب من \"مغلق\" إلي أي نوع آخر يحتوي علي قيود يومية!"
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#~ msgid "Reserve & Profit/Loss Account"
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#~ msgstr "حساب الإحتياطي و الأرباح و الخسائر"
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#~ msgid "Error ! You can not create recursive categories."
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#~ msgstr "خطأ! لا يمكنك إنشاء فئات متداخلة."
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#, python-format
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#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
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#~ msgstr "لا يمكن حذف فاتورة إذا كانت مفتوحة أو مدفوعة!"
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#~ msgid "Accounting Chart Configuration"
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#~ msgstr "إعدادات شجرة الحسابات"
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#~ msgid "Your Bank and Cash Accounts"
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#~ msgstr "حساب البنك و حساب النقدية"
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#, python-format
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#~ msgid ""
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#~ "You cannot validate a Journal Entry unless all journal items are in same "
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#~ "chart of accounts !"
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#~ msgstr ""
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#~ "لا يمكنك التحقق من قيد يومية إذا لم تكن عناصر اليومية تابعة لشجرة حسابات "
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#~ "واحدة !"
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#~ msgid "Net Loss"
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#~ msgstr "صافي الخسارة"
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#~ msgid "Voucher No"
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#~ msgstr "رقم المستند"
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#, python-format
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#~ msgid "Invoice "
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#~ msgstr "فاتورة "
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#~ msgid "Balance Sheet (Assets Accounts)"
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#~ msgstr "الميزانية العمومية (حسابات الأصول)"
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#~ msgid "5"
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#~ msgstr "٥"
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#, python-format
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#~ msgid "Journal Item \"%s\" is not valid"
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#~ msgstr "عنصر اليومية \"%s\" غير صحيح"
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#, python-format
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#~ msgid "No period found !"
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#~ msgstr "لم يتمكن من إيجاد فترة !"
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#, python-format
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#~ msgid "Bank Journal "
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#~ msgstr "دفتر يومية البنك "
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#~ msgid "Account Profit And Loss"
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#~ msgstr "حساب الإربح و الخسائر"
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#, python-format
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#~ msgid ""
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#~ "No fiscal year defined for this date !\n"
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#~ "Please create one."
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#~ msgstr ""
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#~ "لا يوجد سنة مالية معرفة لهذا التاريخ !\n"
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#~ "قم بإنشائها."
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#~ msgid "Narration"
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#~ msgstr "سرد"
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#, python-format
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#~ msgid ""
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#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
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#~ "account entries!"
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#~ msgstr "لا يمكنك تغيير نوع الحساب من '%s' إلي '%s' ما دام يشمل علي قيود!"
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#~ msgid "closing balance entered by the cashbox verifier"
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#~ msgstr "رصيد الإغلاق من محقق النقدية"
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#, python-format
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#~ msgid ""
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#~ "You can not do this modification on a confirmed entry ! Please note that you "
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#~ "can just change some non important fields !"
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#~ msgstr "لا يمكنك التعديلات لقيد مؤكد ! يمكنك تحرير بعض الحقول غير المهمة فقط"
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#, python-format
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#~ msgid "The account is not defined to be reconciled !"
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#~ msgstr "لم يعرف الحساب لتسويته !"
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#~ msgid "Error! You cannot define overlapping fiscal years"
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#~ msgstr "خطأ! لا يمكنك تعريف سنوات مالية متداخلة"
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#, python-format
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#~ msgid "You cannot deactivate an account that contains account moves."
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#~ msgstr "لا يمكنك إلغاء نشاط حساب إذا كان يحتوي علي حركات حساب."
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#~ msgid " number of days: 30"
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#~ msgstr " عدد الأيام: 30"
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#~ msgid " number of days: 14"
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#~ msgstr " عدد الأيام: 14"
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#, python-format
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#~ msgid "Currnt currency is not confirured properly !"
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#~ msgstr "العملة الجديدة لم يتم ضبطها بشكل صحيح !"
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#, python-format
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#~ msgid "New currency is not confirured properly !"
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#~ msgstr "العملة الجديدة لم يتم ضبطها بشكل صحيح !"
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#, python-format
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#~ msgid "Current currency is not confirured properly !"
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#~ msgstr "العملة الجديدة لم يتم ضبطها بشكل صحيح !"
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#, python-format
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#~ msgid "The statement balance is incorrect !\n"
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#~ msgstr "رصيد الكشف خاطئ !\n"
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#~ msgid "The date of your Journal Entry is not in the defined period!"
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#~ msgstr "تاريخ قيد اليومية غير موجود بالفترة المعرفة!"
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#~ msgid "account.installer.modules"
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#~ msgstr "account.installer.modules"
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#~ msgid "Configuration Progress"
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#~ msgstr "سير الإعدادات"
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#~ msgid "Aged Receivables"
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#~ msgstr "الديون المشكوك في تحصيلها"
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#~ msgid "Net Profit"
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#~ msgstr "صافي الربح"
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#~ msgid " value amount: 0.02"
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#~ msgstr " قيمة المبلغ: 0.02"
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#~ msgid ")"
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#~ msgstr ")"
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#~ msgid "Sale Tax(%)"
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#~ msgstr "ضريبة المبيعات (%)"
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#~ msgid "Debit/Credit"
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#~ msgstr "مدين / دائن"
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#~ msgid "Suppliers Payment Management"
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#~ msgstr "إدارة مدفوعات الموردين"
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#~ msgid "Chart of account"
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#~ msgstr "شجرة الحساب"
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#~ msgid "Modify"
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#~ msgstr "تعديل"
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#~ msgid "("
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#~ msgstr "("
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#, python-format
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#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
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#~ msgstr "لا يمكن حذف هذا كشف / كشوف حساب البنك التي تم تأكيدها"
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#~ msgid "Profit & Loss (Income Accounts)"
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#~ msgstr "الأرباح و الخسائر (حسابات الدخل)"
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#~ msgid "Include initial balances"
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#~ msgstr "ضم الأرصدة المبدئية"
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#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
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#~ msgstr "رصيد الإغلاق بناءاً علي رصيد أول المدة و معاملات النقدية"
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#~ msgid "Account Balance -"
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#~ msgstr "رصيد الحساب -"
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#~ msgid "Balance Sheet (Liability Accounts)"
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#~ msgstr "الميزانية (لحسابات الأصول)"
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#~ msgid "Account Balance Sheet Report"
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#~ msgstr "تقرير الميزانية للحسابات"
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#~ msgid "Followups Management"
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#~ msgstr "إدارة المتابعة"
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#~ msgid "Configure Your Accounting Application"
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#~ msgstr "إعداد التطبيق المحاسبي الخاص بك"
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#, python-format
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#~ msgid "Cannot create invoice move on centralised journal"
|
||||
#~ msgstr "لا يمكن إنشاء حركة فاتورة حيث اليومية مركزية"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You must define an analytic journal of type '%s' !"
|
||||
#~ msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !"
|
||||
|
||||
#~ msgid "Multiple Analytic Plans"
|
||||
#~ msgstr "خطط تحليلية متعددة"
|
||||
|
||||
#~ msgid "Reference Type"
|
||||
#~ msgstr "نوع المرجع"
|
||||
|
||||
#~ msgid "Consider reconciled entries"
|
||||
#~ msgstr "نظر القيود المسواه"
|
||||
|
||||
#~ msgid " valuation: balance"
|
||||
#~ msgstr " التقييم: رصيد"
|
||||
|
||||
#~ msgid "CashBox Balance"
|
||||
#~ msgstr "رصيد صندوق النقدية"
|
||||
|
||||
#~ msgid "The optional quantity on entries"
|
||||
#~ msgstr "الكمية الإختيارية علي القيود"
|
||||
|
||||
#~ msgid " value amount: n.a"
|
||||
#~ msgstr " قيمة المبلغ: غير متاحة"
|
||||
|
||||
#~ msgid "Bank and Cash Accounts"
|
||||
#~ msgstr "حسابات النقدية و البنك"
|
||||
|
||||
#~ msgid "For Value percent enter % ratio between 0-1."
|
||||
#~ msgstr "لتحديد النسبةاختر قيمة بين 0 إلي 1."
|
||||
|
||||
#~ msgid "You can not create move line on closed account."
|
||||
#~ msgstr "لا يمكنك إنشاء حركة سطر علي حساب مغلق."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||
#~ msgstr "الرصيد المتوقع(%.2f) مختلف عن الرصيد المحسوب (%.2f)."
|
||||
|
||||
#~ msgid "8"
|
||||
#~ msgstr "٨"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "سطر"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive associated members."
|
||||
#~ msgstr "خطأ! لا يمكنك إنشاء أعضاء ذوي ارتباطات متداخلة."
|
||||
|
||||
#~ msgid "9"
|
||||
#~ msgstr "٩"
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "٦"
|
||||
|
||||
#~ msgid "Sort By"
|
||||
#~ msgstr "فرز بحسب"
|
||||
|
||||
#~ msgid "7"
|
||||
#~ msgstr "٧"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Unable to find a valid period !"
|
||||
#~ msgstr "غير قادر على العثور على فترة صالحة!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "لا يوجد مرشح"
|
||||
|
||||
#~ msgid "Tax Code Test"
|
||||
#~ msgstr "اختبار رمز الضريبة"
|
||||
|
||||
#~ msgid "Check Date not in the Period"
|
||||
#~ msgstr "التحقق من تاريخ في غير الفترة"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify company of this journal as its related record exist in "
|
||||
#~ "Entry Lines"
|
||||
#~ msgstr ""
|
||||
#~ "ﻻ يمكنك تعديل الشركة لهذه اليومية حيث أن له إرتباطات أخري في سطور القيد"
|
||||
|
||||
#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
|
||||
#~ msgstr ""
|
||||
#~ "خطأ دائن أو مدين كقيمة في النموذج (قيمة الدائن أو المدين يجب أن تكون \"0\")!"
|
||||
|
||||
#~ msgid "Error! The duration of the Fiscal Year is invalid. "
|
||||
#~ msgstr "خطأ! مدة السنة المالية غير صالحة. "
|
||||
|
||||
#~ msgid " day of the month: 0"
|
||||
#~ msgstr " يوم من الشهر : ٠"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Taxes missing !"
|
||||
#~ msgstr "الضرائب مفقودة !"
|
||||
|
||||
#~ msgid "Value Amount"
|
||||
#~ msgstr "قيمة المبلغ"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "محققة."
|
||||
|
||||
#~ msgid "Acc. Type Name"
|
||||
#~ msgstr "اسم نوع الحساب"
|
||||
|
||||
#~ msgid "Refund Type"
|
||||
#~ msgstr "نوع المردود"
|
||||
|
||||
#~ msgid "Account Profit And Loss Report"
|
||||
#~ msgstr "تقرير حساب الأرباح و الخسائر"
|
||||
|
||||
#~ msgid "Period length (days)"
|
||||
#~ msgstr "مدة الفتر (أيام)"
|
||||
|
||||
#~ msgid "Display accounts"
|
||||
#~ msgstr "عرض الحسابات"
|
||||
|
||||
#~ msgid " day of the month= -1"
|
||||
#~ msgstr " يوم من الشهر= -١"
|
||||
|
||||
#~ msgid "Year :"
|
||||
#~ msgstr "سنة:"
|
||||
|
||||
#~ msgid "Error! You can not create recursive analytic accounts."
|
||||
#~ msgstr "خطأ! لا يمكنك إنشاء حسابات تحليلية متكررة."
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "تم"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "جهة الاتصال"
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "الحالة"
|
||||
|
||||
#~ msgid "Grand total"
|
||||
#~ msgstr "المجموع الكلي"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "تاريخ الانتهاء"
|
||||
|
||||
#~ msgid "Continue"
|
||||
#~ msgstr "تابع"
|
||||
|
||||
#~ msgid "Value"
|
||||
#~ msgstr "قيمة"
|
||||
|
||||
#~ msgid "Message"
|
||||
#~ msgstr "رسالة"
|
||||
|
||||
#~ msgid "Parent Analytic Account"
|
||||
#~ msgstr "الحساب التحليلي الرئيسي"
|
||||
|
||||
#~ msgid "Account Number"
|
||||
#~ msgstr "رقم الحساب"
|
||||
|
||||
#~ msgid "Skip"
|
||||
#~ msgstr "تخطي"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "التالي"
|
||||
|
||||
#~ msgid "Start date"
|
||||
#~ msgstr "تاريخ البدء"
|
||||
|
||||
#~ msgid "Account Manager"
|
||||
#~ msgstr "مدير المحاسبة"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "هناك خطأ في بيانات الـ XML للعرض!"
|
||||
|
||||
#~ msgid "Sort by:"
|
||||
#~ msgstr "فرز حسب:"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "خيارات"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||
#~ "higher ones"
|
||||
#~ msgstr ""
|
||||
#~ "يستخدم حقل التسلسل بترتيب الموارد من التسلسل الأقل الى التسلسل الأعلى."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
|
||||
#~ msgstr ""
|
||||
#~ "مثال: عند صافي 14 يوم 2 في المائة, مبلغ متبقي عند نهاية 30 يومًا من الشهر."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It adds initial balance row on report which display previous sum amount of "
|
||||
#~ "debit/credit/balance"
|
||||
#~ msgstr ""
|
||||
#~ "وهي تضيف سهم توازن بدئي للتقرير الذي يعرض مبلغ المجموع السابق لـلخصم/بطاقة "
|
||||
#~ "الائتمان/التوازن"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
#~ "defined !"
|
||||
#~ msgstr "لا يملك مصطلح الدفع خطوط مصطلح الدفع(حساب) معرّف) !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Global taxes defined, but are not in invoice lines !"
|
||||
#~ msgstr "تم تحديد الضرائب العالمية, ولكن ليست في خطوط الفاتورة !"
|
||||
|
||||
#~ msgid "A/c Code"
|
||||
#~ msgstr "كود c/a"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You cannot create entries on different periods/journals in the same move"
|
||||
#~ msgstr "لايمكنك انشاء مدخلات على فترات مختلفة/اليوميات في نفس التحرك"
|
||||
|
||||
#~ msgid "Fill this if the journal is to be used for refunds of invoices."
|
||||
#~ msgstr "إذا كانت اليومية تُستخدم لتسديد الفواتير فامليء هذا."
|
||||
|
||||
#~ msgid "Third Party (Country)"
|
||||
#~ msgstr "الطرف الثالث (البلد)"
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "الوصف على الفواتير"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a reconciled entry ! Please note that "
|
||||
#~ "you can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "لايمكنك القيام بهذا التعديل للمدخل المتفق ! الرجاء ملاحظة انه يمكنك فقط "
|
||||
#~ "تغيير بعض الحقول الغير هامة !"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
|
||||
#~ "several Journal Entries of payment."
|
||||
#~ msgstr ""
|
||||
#~ "توافقت المدخل اليومي للفاتورة كليًا مع واحد او اكثر من المدخلات اليومية "
|
||||
#~ "للدفع."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "According value related accounts will be display on respective reports "
|
||||
#~ "(Balance Sheet Profit & Loss Account)"
|
||||
#~ msgstr ""
|
||||
#~ "سيتم العرض على حسب القيمة المرتبطة بالحسابات على جميع التقارير المختصة (رصيد "
|
||||
#~ "حساب الربح والخسارة)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
|
||||
#~ "the accounting logic with stock transactions."
|
||||
#~ msgstr ""
|
||||
#~ "وسوف تدعم هذه الوحدة منهجية المحاسبة الأنغلو ساكسون عن طريق تغيير منطق "
|
||||
#~ "المحاسبة مع معاملات الأوراق المالية."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
|
||||
#~ "systems in."
|
||||
#~ msgstr "يبسط دفع فاتورة ويخلق روابط لتوصيل أنظمة الدفع الآلي فيها."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The code will be used to generate the numbers of the journal entries of this "
|
||||
#~ "journal."
|
||||
#~ msgstr "سيستخدم الكود لإيجاد عدد من المدخلات اليومية لهذه اليومية."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify Company of account as its related record exist in Entry "
|
||||
#~ "Lines"
|
||||
#~ msgstr "لا يمكنك تعديل الشركة للحساب كتسجيل مرتبط بها الموجود في خطوط المدخل"
|
||||
|
||||
#~ msgid "Configure Your Accounting Chart"
|
||||
#~ msgstr "قم بتكوين جدول المحاسبة الخاصة بك"
|
||||
|
||||
#~ msgid "Company must be same for its related account and period."
|
||||
#~ msgstr "يجب ان تكون الشركة نفس الفترة والحساب المرتبط."
|
||||
|
||||
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
#~ msgstr "انشأ جدول المحاسبة الخاصة بك من قالب الجدول"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Please define the Reserve and Profit/Loss account for current user company !"
|
||||
#~ msgstr "يرجى تحديد الاحتياطي، وحساب الربح / الخسارة لشركة المستخدم الحالي!"
|
||||
|
||||
#~ msgid " valuation: percent"
|
||||
#~ msgstr " التقييم: بالمئة"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Allows you to change the sign of the balance amount displayed in the "
|
||||
#~ "reports, so that you can see positive figures instead of negative ones in "
|
||||
#~ "expenses accounts."
|
||||
#~ msgstr ""
|
||||
#~ "يسمح لك بتغيير علامة المبلغ المتوازن المعروض في التقارير، وذلك حتى تتمكن من "
|
||||
#~ "رؤية الأرقام الإيجابية بدلا من السلبية في حسابات المصروفات."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Can not find account chart for this company in invoice line account, Please "
|
||||
#~ "Create account."
|
||||
#~ msgstr ""
|
||||
#~ "لا يمكن العثور على الرسم البياني للحساب لهذه الشركة في حساب خط فاتورة، "
|
||||
#~ "الرجاء إنشاء حساب."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
|
||||
#~ "refund, otherwise Partner bank account number."
|
||||
#~ msgstr ""
|
||||
#~ "عدد حساب البنك, حساب بنك الشركة اذا كانت الفاتورة استرداد للعميل او للمورد, "
|
||||
#~ "على جانب اخر عدد حساب البنك للشريك."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not have two open register for the same journal"
|
||||
#~ msgstr "لا يمكنك تسجيلين مفتوحين لنفس اليومية"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
|
||||
#~ "levels of reminding and customized per-partner policies."
|
||||
#~ msgstr ""
|
||||
#~ "ويساعدك على انشاء خطابات تذكير عن الفواتير الغير المسددة، بما في ذلك مستويات "
|
||||
#~ "متعددة من التذكير وتفصيلها لكل سياسة من سياسات الشيك."
|
||||
|
||||
#~ msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
#~ msgstr "إضافة وظائف المحاسبة اضافية لتلك المثبتة مسبقا."
|
||||
|
||||
#~ msgid "Accounting and Financial Management"
|
||||
#~ msgstr "إدارة الملية والمحاسبة"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You cannot create more than one move per period on centralized journal"
|
||||
#~ msgstr "لايمكنك انشاء اكثر من تحرك واحد كل فترة في اليومية المركزية"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify company of this period as its related record exist in "
|
||||
#~ "Entry Lines"
|
||||
#~ msgstr "لا يمكنك تعديل الشركة لهذه الفترة كتسجيلها المرتبط في خطوط المدخل"
|
||||
|
||||
#~ msgid "You can not create move line on view account."
|
||||
#~ msgstr "لايمكنك انشاء خط تحرك في حساب العرض."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
#~ "unreconcile concerned payment entries!"
|
||||
#~ msgstr ""
|
||||
#~ "لا يمكنك الغاء الفاتورة المدفوعة جزئياً! انت تحتاج الى عدم تسوية مدخلات "
|
||||
#~ "الدفع المعنية!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Tax base different !\n"
|
||||
#~ "Click on compute to update tax base"
|
||||
#~ msgstr ""
|
||||
#~ "أساس الضريبة مختلف !\n"
|
||||
#~ "اضغط على احسب لتحديث الاساس الضريبي"
|
||||
|
||||
#~ msgid "JNRL"
|
||||
#~ msgstr "اليومية"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
|
||||
#~ msgstr ""
|
||||
#~ "وتسمح خطوط الفاتورة لتؤثر على الحسابات التحليلية المتعددة في وقت واحد."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Can not find account chart for this company, Please Create account."
|
||||
#~ msgstr "لا يمكن ايجاد جدول الحاسب لهذه الشركة, يرجى انشاء الحساب."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot locate parent code for template account!"
|
||||
#~ msgstr "لا يمكن وضع كود الاصل لحاسب القالب!"
|
||||
|
||||
+3
-1060
File diff suppressed because it is too large
Load Diff
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 09:25+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,6 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negativel"
|
||||
|
||||
+3
-1241
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@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-01-11 11:01+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
|
||||
"Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-09 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
"X-Poedit-Language: Czech\n"
|
||||
|
||||
#. module: account
|
||||
@@ -10578,762 +10578,3 @@ msgid ""
|
||||
msgstr ""
|
||||
"Zbytková částka pohledávkovém a závazkovém záznamu knihy vyjádřená ve své "
|
||||
"měně (může být jiná než měna společnosti)."
|
||||
|
||||
#~ msgid "Generate entries before:"
|
||||
#~ msgstr "Generovat položky před:"
|
||||
|
||||
#~ msgid "Open for reconciliation"
|
||||
#~ msgstr "Otevřeno pro vyrovnání(Open for reconciliation)"
|
||||
|
||||
#~ msgid "Period length (days)"
|
||||
#~ msgstr "Délka období (dny)"
|
||||
|
||||
#~ msgid "Pay invoice"
|
||||
#~ msgstr "Zaplatit fakturu"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "Možnosti(Options)"
|
||||
|
||||
#~ msgid "Financial Management"
|
||||
#~ msgstr "Finanční hospodaření"
|
||||
|
||||
#~ msgid "Bank account owner"
|
||||
#~ msgstr "Majitel bankovního účtu"
|
||||
|
||||
#~ msgid "Open for unreconciliation"
|
||||
#~ msgstr "Open za nevyrovnání(Open for unreconciliation)"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK(OK)"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Zvolte zprávu"
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Nezaplacené účty od dodavatele"
|
||||
|
||||
#~ msgid "Charts of Account"
|
||||
#~ msgstr "Grafy účtu"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "Řádka"
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "Kódované částky"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Vytištěné reporty o daních"
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "Vložení štítku"
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Celkové částky"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Špatný název modelu v definici akce"
|
||||
|
||||
#~ msgid "Account Code"
|
||||
#~ msgstr "Kód účtu"
|
||||
|
||||
#~ msgid "Contra"
|
||||
#~ msgstr "Kontraindikace"
|
||||
|
||||
#~ msgid "Journal Voucher"
|
||||
#~ msgstr "Rada"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used to value incoming stock for the current product "
|
||||
#~ "category"
|
||||
#~ msgstr ""
|
||||
#~ "Tento účet bude použit pro hodnoty příchozích zásob pro aktuální kategorii "
|
||||
#~ "výrobků"
|
||||
|
||||
#~ msgid "Move line select"
|
||||
#~ msgstr "Přesun řádku vyberte"
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "Potvrdit návrh faktury"
|
||||
|
||||
#~ msgid "Unreconcile entries"
|
||||
#~ msgstr "Nepotvrzené záznamy"
|
||||
|
||||
#~ msgid "Error! You can not create recursive analytic accounts."
|
||||
#~ msgstr "Chyba! Nemůžete vytvářet rekurzivní analytické účty."
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Popis na fakturách"
|
||||
|
||||
#~ msgid "Debit Trans."
|
||||
#~ msgstr "Debetní transakce"
|
||||
|
||||
#~ msgid "Account Num."
|
||||
#~ msgstr "Číslo účtu"
|
||||
|
||||
#~ msgid "Payment Reconcilation"
|
||||
#~ msgstr "Platba usmíření"
|
||||
|
||||
#~ msgid "Confirm statement from draft"
|
||||
#~ msgstr "Potvrdit výpis z návrhu"
|
||||
|
||||
#~ msgid "Supplier invoice"
|
||||
#~ msgstr "Dodavatele uvedený na faktuře"
|
||||
|
||||
#~ msgid "Printing Date"
|
||||
#~ msgstr "Datum vydání"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Kontakt"
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "Stav"
|
||||
|
||||
#~ msgid "Sign for parent"
|
||||
#~ msgstr "Přihlaste se na mateřské"
|
||||
|
||||
#~ msgid "Move Lines Created."
|
||||
#~ msgstr "Přesun vytvořených linek."
|
||||
|
||||
#~ msgid "Analytic Invoice"
|
||||
#~ msgstr "Analytická faktury"
|
||||
|
||||
#~ msgid "Partial Payment"
|
||||
#~ msgstr "Částečná platba"
|
||||
|
||||
#~ msgid "Bank Reconciliation"
|
||||
#~ msgstr "Bankovní usmíření"
|
||||
|
||||
#~ msgid "Move Lines"
|
||||
#~ msgstr "Přesun Linky"
|
||||
|
||||
#~ msgid "Partner account"
|
||||
#~ msgstr "Partner účet"
|
||||
|
||||
#~ msgid "Print Journal"
|
||||
#~ msgstr "Tisk věstníku"
|
||||
|
||||
#~ msgid "Cancel Invoice"
|
||||
#~ msgstr "Zrušit účet"
|
||||
|
||||
#~ msgid "Entries by Statements"
|
||||
#~ msgstr "Příspěvky výroky"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "Datum ukončení"
|
||||
|
||||
#~ msgid "analytic Invoice"
|
||||
#~ msgstr "analytické faktury"
|
||||
|
||||
#~ msgid "Grand total"
|
||||
#~ msgstr "Úhrn"
|
||||
|
||||
#~ msgid "New Supplier Invoice"
|
||||
#~ msgstr "Nového dodavatele faktury"
|
||||
|
||||
#~ msgid "Amount paid"
|
||||
#~ msgstr "Zaplacené částky"
|
||||
|
||||
#~ msgid "Total write-off"
|
||||
#~ msgstr "Celkem odpis"
|
||||
|
||||
#~ msgid "Journal de vente"
|
||||
#~ msgstr "Prodej věstníku"
|
||||
|
||||
#~ msgid "Period from :"
|
||||
#~ msgstr "Období od:"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Nový analitickiý účet"
|
||||
|
||||
#~ msgid "Tax Report"
|
||||
#~ msgstr "Daňové Report"
|
||||
|
||||
#~ msgid "Invoice import"
|
||||
#~ msgstr "Faktura import"
|
||||
|
||||
#~ msgid "Standard entry"
|
||||
#~ msgstr "Standardní vstupní"
|
||||
|
||||
#~ msgid "Bank Receipt"
|
||||
#~ msgstr "Bankovní Příjem"
|
||||
|
||||
#~ msgid "Parent Analytic Account"
|
||||
#~ msgstr "Parent Analytická účtu"
|
||||
|
||||
#~ msgid "Value"
|
||||
#~ msgstr "Hodnota"
|
||||
|
||||
#~ msgid "Continue"
|
||||
#~ msgstr "Pokračovat"
|
||||
|
||||
#~ msgid "Message"
|
||||
#~ msgstr "Zpráva"
|
||||
|
||||
#~ msgid "Display History"
|
||||
#~ msgstr "Zobrazení historie"
|
||||
|
||||
#~ msgid "Close states"
|
||||
#~ msgstr "Zavřít státy"
|
||||
|
||||
#~ msgid "Taxed Amount"
|
||||
#~ msgstr "Zdaněná částka"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No period found !"
|
||||
#~ msgstr "Nebylo nalezeno žádné období !"
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "Správa poukázek"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Záporné"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Kladný"
|
||||
|
||||
#~ msgid "Due date Computation"
|
||||
#~ msgstr "Výpočet data splatnosti"
|
||||
|
||||
#~ msgid "Next Partner to reconcile"
|
||||
#~ msgstr "Další partner k vyrovnání"
|
||||
|
||||
#~ msgid "Total With Tax"
|
||||
#~ msgstr "Celkem s daní"
|
||||
|
||||
#~ msgid "Customer Invoices to Approve"
|
||||
#~ msgstr "Faktury zákazníka k potvrzení"
|
||||
|
||||
#~ msgid "Profit & Loss (Expense Accounts)"
|
||||
#~ msgstr "Zisk & ztráty (Nákladové účty)"
|
||||
|
||||
#~ msgid "Your Reference"
|
||||
#~ msgstr "Váš odkaz"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not use this general account in this journal !"
|
||||
#~ msgstr "Nemůžete použít tento obecný účet pro tento deník !"
|
||||
|
||||
#~ msgid "Anglo-Saxon Accounting"
|
||||
#~ msgstr "Anglosaské účetnictví"
|
||||
|
||||
#~ msgid "Tax Code Test"
|
||||
#~ msgstr "Test kódu daně"
|
||||
|
||||
#~ msgid "Include initial balances"
|
||||
#~ msgstr "Včetně počátečních zůstatků"
|
||||
|
||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||
#~ msgstr "Chyba! Nemůžete definovat překrývající se finanční roky"
|
||||
|
||||
#~ msgid "The optional quantity on entries"
|
||||
#~ msgstr "Volitelné množství u položek"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You cannot deactivate an account that contains account moves."
|
||||
#~ msgstr "Nemůžete deaktivovat účet, který obsahuje účetní pohyby."
|
||||
|
||||
#~ msgid "You can not create move line on closed account."
|
||||
#~ msgstr "Nemůžete vytvořit pohybové řádky v uzavřeném účtu."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot change the type of account from 'Closed' to any other type which "
|
||||
#~ "contains account entries!"
|
||||
#~ msgstr ""
|
||||
#~ "Nemůžete změnit typ účtu z 'Uzavřený' na žádný jiný typ, který obsahuje "
|
||||
#~ "účetní položky!"
|
||||
|
||||
#~ msgid "Reserve And Profit/Loss Account"
|
||||
#~ msgstr "Účet rezerv a zisku/ztrát"
|
||||
|
||||
#~ msgid "Reserve & Profit/Loss Account"
|
||||
#~ msgstr "Účet rezervu & Zisků/Ztrát"
|
||||
|
||||
#~ msgid "Account Profit And Loss"
|
||||
#~ msgstr "Účet zisků a ztrát"
|
||||
|
||||
#, python-format
|
||||
#~ msgid " Journal"
|
||||
#~ msgstr " Deník"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive categories."
|
||||
#~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní kategorii."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify company of this journal as its related record exist in "
|
||||
#~ "Entry Lines"
|
||||
#~ msgstr ""
|
||||
#~ "Nemůžete změnit společnost tohoto deníku, protože vztažené záznamy existují "
|
||||
#~ "v řádcích položek"
|
||||
|
||||
#~ msgid "Reference Number"
|
||||
#~ msgstr "Referenční číslo"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No fiscal year defined for this date !\n"
|
||||
#~ "Please create one."
|
||||
#~ msgstr ""
|
||||
#~ "Nebyl definován účetní rok pro tento datum !\n"
|
||||
#~ "Prosíme vytvořte nějaký."
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Celkem:"
|
||||
|
||||
#~ msgid "Your bank and cash accounts"
|
||||
#~ msgstr "Vaše bankovní a hotovostní účty"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
|
||||
#~ "account entries!"
|
||||
#~ msgstr ""
|
||||
#~ "Nemůžete změnit typ účtu z '%s' na typ '%s', protože obsahuje účetní položky!"
|
||||
|
||||
#~ msgid "Narration"
|
||||
#~ msgstr "Účetní text"
|
||||
|
||||
#~ msgid "Net Loss"
|
||||
#~ msgstr "Čisté ztráty"
|
||||
|
||||
#~ msgid "Error! The duration of the Fiscal Year is invalid. "
|
||||
#~ msgstr "Chyba! Délka účetního roku je neplatná. "
|
||||
|
||||
#~ msgid " day of the month: 0"
|
||||
#~ msgstr " den v měsíci: 0"
|
||||
|
||||
#~ msgid "Account Balance -"
|
||||
#~ msgstr "Zůstatek účtu -"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Faktura "
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Taxes missing !"
|
||||
#~ msgstr "Chybí daně !"
|
||||
|
||||
#~ msgid "Check Date not in the Period"
|
||||
#~ msgstr "Zkontrolovat zda datum není v období"
|
||||
|
||||
#~ msgid "5"
|
||||
#~ msgstr "5"
|
||||
|
||||
#~ msgid "Debit/Credit"
|
||||
#~ msgstr "Dluh/Vklad"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Bank Journal "
|
||||
#~ msgstr "Bankovní deník "
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "6"
|
||||
|
||||
#~ msgid "Sort By"
|
||||
#~ msgstr "Řadit podle"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "New currency is not confirured properly !"
|
||||
#~ msgstr "Nová měna není správně nastavena !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Bez filtru"
|
||||
|
||||
#~ msgid "7"
|
||||
#~ msgstr "7"
|
||||
|
||||
#~ msgid "Value Amount"
|
||||
#~ msgstr "částka hodnoty"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "není platné."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify Company of account as its related record exist in Entry "
|
||||
#~ "Lines"
|
||||
#~ msgstr ""
|
||||
#~ "Nemůžete změnit společnost účtu, protože vztažené záznamy existují v řádcích "
|
||||
#~ "položek"
|
||||
|
||||
#~ msgid "Acc. Type Name"
|
||||
#~ msgstr "Jméno typu účtu"
|
||||
|
||||
#~ msgid " number of days: 30"
|
||||
#~ msgstr " počet dní: 30"
|
||||
|
||||
#~ msgid "Refund Type"
|
||||
#~ msgstr "Typ úhrady"
|
||||
|
||||
#~ msgid "Account Profit And Loss Report"
|
||||
#~ msgstr "Výkaz účtu zisku a ztrát"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Currnt currency is not confirured properly !"
|
||||
#~ msgstr "Aktuální měna není správně nastavena !"
|
||||
|
||||
#~ msgid "9"
|
||||
#~ msgstr "9"
|
||||
|
||||
#~ msgid "Display accounts"
|
||||
#~ msgstr "Zobrazit účty"
|
||||
|
||||
#~ msgid " day of the month= -1"
|
||||
#~ msgstr " den v měsíci= -1"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive associated members."
|
||||
#~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy."
|
||||
|
||||
#~ msgid " number of days: 14"
|
||||
#~ msgstr " počet dnů: 14"
|
||||
|
||||
#~ msgid "Multiple Analytic Plans"
|
||||
#~ msgstr "Více analytických plánů"
|
||||
|
||||
#~ msgid "Year :"
|
||||
#~ msgstr "Roky :"
|
||||
|
||||
#~ msgid "Bank and Cash Accounts"
|
||||
#~ msgstr "Bankovní a hotovostní účty"
|
||||
|
||||
#~ msgid "8"
|
||||
#~ msgstr "8"
|
||||
|
||||
#~ msgid "Accounting and Financial Management"
|
||||
#~ msgstr "Účetní a finanční správa"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You cannot create more than one move per period on centralized journal"
|
||||
#~ msgstr ""
|
||||
#~ "Nemůžete vytvořit více než jeden pohyb na období v centralizovaném deníku"
|
||||
|
||||
#~ msgid "Reference Type"
|
||||
#~ msgstr "Typ odkazu"
|
||||
|
||||
#~ msgid "Configure Your Accounting Application"
|
||||
#~ msgstr "Nastavit vaši účetní aplikaci"
|
||||
|
||||
#~ msgid "You can not create move line on view account."
|
||||
#~ msgstr "Nemůžete vytvořit řádek pohybu ve zobrazení účtu."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Current currency is not confirured properly !"
|
||||
#~ msgstr "Aktuální měna není správně nastavena !"
|
||||
|
||||
#~ msgid "Profit & Loss (Income Accounts)"
|
||||
#~ msgstr "Zisk & Ztráty (Příjmové účty)"
|
||||
|
||||
#~ msgid "("
|
||||
#~ msgstr "("
|
||||
|
||||
#~ msgid "Modify"
|
||||
#~ msgstr "Upravit"
|
||||
|
||||
#~ msgid "Chart of account"
|
||||
#~ msgstr "Diagram účtů"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Tax base different !\n"
|
||||
#~ "Click on compute to update tax base"
|
||||
#~ msgstr ""
|
||||
#~ "Daňový základ je rozdílný !\n"
|
||||
#~ "Klikněte na vypočítat k aktualizaci daňového základu"
|
||||
|
||||
#~ msgid "Suppliers Payment Management"
|
||||
#~ msgstr "Správa placení dodavatelů"
|
||||
|
||||
#~ msgid ")"
|
||||
#~ msgstr ")"
|
||||
|
||||
#~ msgid "Net Profit"
|
||||
#~ msgstr "Čistý zisk"
|
||||
|
||||
#~ msgid "JNRL"
|
||||
#~ msgstr "JNRL"
|
||||
|
||||
#~ msgid " value amount: 0.02"
|
||||
#~ msgstr " částka hodnoty: 0.02"
|
||||
|
||||
#~ msgid "Configuration Progress"
|
||||
#~ msgstr "Průběh nastavení"
|
||||
|
||||
#~ msgid "account.installer.modules"
|
||||
#~ msgstr "account.installer.modules"
|
||||
|
||||
#~ msgid "Amount currency"
|
||||
#~ msgstr "Měna částky"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You cannot remove an account which has account entries!. "
|
||||
#~ msgstr "Nemůžete odebrat účet, který má účetní položky!. "
|
||||
|
||||
#~ msgid "Accounting Chart Configuration"
|
||||
#~ msgstr "Nastavení osnovy účetnictví"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please define sequence on invoice journal"
|
||||
#~ msgstr "Prosím nadefinujte číselnou řadu knihy faktur"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||
#~ msgstr "Nemůžet smazat zaúčtované pohyby: \"%s\"!"
|
||||
|
||||
#~ msgid "Include Reconciled Entries"
|
||||
#~ msgstr "Zahrnout zlikvidované záznamy"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||||
#~ "loss in a single document"
|
||||
#~ msgstr ""
|
||||
#~ "Výkaz zisku a ztráty Vám dá přehled o zisku či ztrátě společnosti v jediném "
|
||||
#~ "dokumentu"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||
#~ "higher ones"
|
||||
#~ msgstr ""
|
||||
#~ "Pole \"sequence\" je použito pro řazení záznamů od nejnižšího čísla k "
|
||||
#~ "nejvyššímu"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No period defined for this date: %s !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
#~ msgstr ""
|
||||
#~ "Pro toto datum: %s není definováno období.\n"
|
||||
#~ "Prosím vytvořte fiskální rok."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||
#~ "Partner."
|
||||
#~ msgstr ""
|
||||
#~ "Nemůžete odstranit/deaktivovat účet, který je přiřazen některému partnerovi"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Účetní záznamy -"
|
||||
|
||||
#~ msgid "Calculated Balance"
|
||||
#~ msgstr "Vypočtený zůstatek"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||||
#~ msgstr "Stav pokladny neodpovídá vypočtenému zůstatku!"
|
||||
|
||||
#~ msgid "closing balance entered by the cashbox verifier"
|
||||
#~ msgstr "konečný zůstatek zadaný ověřovatelem pokladny"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The statement balance is incorrect !\n"
|
||||
#~ msgstr "Nesprávný zůstatek výpisu!\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "All manually created new journal entry are usually in the state 'Unposted', "
|
||||
#~ "but you can set the option to skip that state on the related journal. In "
|
||||
#~ "that case, they will be behave as journal entries automatically created by "
|
||||
#~ "the system on document validation (invoices, bank statements...) and will be "
|
||||
#~ "created in 'Posted' state."
|
||||
#~ msgstr ""
|
||||
#~ "Ručně vytvořené účetní záznamy jsou typicky založeny jako nezaúčtované. Toto "
|
||||
#~ "jde pro vybrané knihy přeskakovat, takže založené záznamy se rovnou zaúčtují."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
|
||||
#~ msgstr "Nelze smazat bankovní výpis, který už byl potvrzen!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a confirmed entry ! Please note that you "
|
||||
#~ "can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "Nemůžete provést tuto úpravu na potvrzeném záznamu ! Prosíme berte na "
|
||||
#~ "vědomí, že můžete změnit jen některé nedůležité pole !"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
|
||||
#~ msgstr ""
|
||||
#~ "Příklad: při 14 čistých dnech 2 procenta, zbývající čístka při 30 dnech "
|
||||
#~ "konce měsíce."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
|
||||
#~ msgstr ""
|
||||
#~ "Nesprávná hodnota Dal nebo Má dáti v modelu (Dal + Má dáti musí být větší "
|
||||
#~ "než \"0\")!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The account is not defined to be reconciled !"
|
||||
#~ msgstr "Účet není definován pro likvidaci !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You have to provide an account for the write off entry !"
|
||||
#~ msgstr "Musíte poskytnout účet pro výpis záznamu !"
|
||||
|
||||
#~ msgid "A/c Code"
|
||||
#~ msgstr "Kód A/c"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
#~ msgstr "Nelze odstranit faktury, které jsou již otevřené a zaplacené !"
|
||||
|
||||
#~ msgid " value amount: n.a"
|
||||
#~ msgstr " částka hodnoty: není"
|
||||
|
||||
#~ msgid "Your Bank and Cash Accounts"
|
||||
#~ msgstr "Vaše bankovní a hotovostní účty"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot validate a Journal Entry unless all journal items are in same "
|
||||
#~ "chart of accounts !"
|
||||
#~ msgstr ""
|
||||
#~ "Nemůžete ověřit záznamy knihy, pokud nejsou všechny položky ve stejném "
|
||||
#~ "účtovém rozvrhu."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Global taxes defined, but are not in invoice lines !"
|
||||
#~ msgstr "Definovány celkové daně, ale nejsou v řádcích faktury !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Unable to find a valid period !"
|
||||
#~ msgstr "Nelze najít platné období !"
|
||||
|
||||
#~ msgid "Consider reconciled entries"
|
||||
#~ msgstr "Uvažte vyrovnané záznamy"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You must define an analytic journal of type '%s' !"
|
||||
#~ msgstr "Musíte definovat analytickou knihu typu '%s' !"
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Rozvaha (Majetkové účty)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Journal Item \"%s\" is not valid"
|
||||
#~ msgstr "Položka knihy \"%s\" není platná"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "According value related accounts will be display on respective reports "
|
||||
#~ "(Balance Sheet Profit & Loss Account)"
|
||||
#~ msgstr ""
|
||||
#~ "Podle hodnoty vztažených účtů budou zobrazeny na příslušných výkazech "
|
||||
#~ "(Rozvaha účtů zisku & ztrát)"
|
||||
|
||||
#~ msgid "Aged Receivables"
|
||||
#~ msgstr "Staré pohledávky"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
|
||||
#~ "the accounting logic with stock transactions."
|
||||
#~ msgstr ""
|
||||
#~ "Tento modul bude podporovat Anglo-saskou účetní metodologii pomocí změny "
|
||||
#~ "účetní logiky se skladovými transakcemi."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The code will be used to generate the numbers of the journal entries of this "
|
||||
#~ "journal."
|
||||
#~ msgstr "Kód bude použit pro generování čísel záznamů knihy této knihy."
|
||||
|
||||
#~ msgid "Company must be same for its related account and period."
|
||||
#~ msgstr "Společnost musí být stejná pro její vztažené účty a období."
|
||||
|
||||
#~ msgid "Configure Your Accounting Chart"
|
||||
#~ msgstr "Nastavit váš Účtový rozvrh"
|
||||
|
||||
#~ msgid "Balance Sheet (Liability Accounts)"
|
||||
#~ msgstr "Rozvaha (Závazkové účty)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Can not find account chart for this company, Please Create account."
|
||||
#~ msgstr ""
|
||||
#~ "Nelze nalézt účtový rozvrh pro tuto společnost, Prosíme vytvořte účet."
|
||||
|
||||
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
#~ msgstr "Generovat váš Účtový rozvrh z Šablony rozvrhu"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Please define the Reserve and Profit/Loss account for current user company !"
|
||||
#~ msgstr ""
|
||||
#~ "Prosíme zadejte účet Rezerv a Zisku/Ztrát pro aktuální společnost uživatele !"
|
||||
|
||||
#~ msgid " valuation: percent"
|
||||
#~ msgstr " ocenění: procenta"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
|
||||
#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
|
||||
#~ "Profit & Loss Report"
|
||||
#~ msgstr ""
|
||||
#~ "Tento účet je použit pro přesun Zisku/Ztrát(Pokud je zisk: Částka bude "
|
||||
#~ "přidána, Ztráta : Částka bude odečtena.), Který je spočítán z Výkazu Zisků & "
|
||||
#~ "Ztrát"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not have two open register for the same journal"
|
||||
#~ msgstr "Nemůžete mít dva otevřené registry pro stejné knihy"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
|
||||
#~ "levels of reminding and customized per-partner policies."
|
||||
#~ msgstr ""
|
||||
#~ "Pomůže vám generovat připomínkové dopisy pro nezaplacené faktury, včetně "
|
||||
#~ "více úrovní připomínání a přizpůsobitelnou politiku dle partner."
|
||||
|
||||
#~ msgid "Account Balance Sheet Report"
|
||||
#~ msgstr "Výkaz rozvahy účtu"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot create invoice move on centralised journal"
|
||||
#~ msgstr "Nelze vytvořit pohyb faktury na centralizované knize"
|
||||
|
||||
#~ msgid "CashBox Balance"
|
||||
#~ msgstr "Zůstatek pokladny"
|
||||
|
||||
#~ msgid " valuation: balance"
|
||||
#~ msgstr " ocenění: zůstatek"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify company of this period as its related record exist in "
|
||||
#~ "Entry Lines"
|
||||
#~ msgstr ""
|
||||
#~ "Nemůžete upravit společnost tohoto období, protože její vztažený záznam "
|
||||
#~ "existuje v řádcích záznamu"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot locate parent code for template account!"
|
||||
#~ msgstr "Nelze najít nadřazený kód pro šablonu účtu!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
#~ "unreconcile concerned payment entries!"
|
||||
#~ msgstr ""
|
||||
#~ "Nemůžete zrušit fakturu, která je Částečně zaplacena! Potřebujete zrušit "
|
||||
#~ "vyrovnání týkajících se platebních podmínek!"
|
||||
|
||||
#~ msgid "For Value percent enter % ratio between 0-1."
|
||||
#~ msgstr "Pro hodnotu v procentech zadejte % koeficient mezi 0-1."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
|
||||
#~ msgstr ""
|
||||
#~ "Umožní, aby řádky faktury měli dopad na více analytických účtů současně."
|
||||
|
||||
#~ msgid "Sale Tax(%)"
|
||||
#~ msgstr "Prodejní daň(%)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
|
||||
#~ "refund, otherwise Partner bank account number."
|
||||
#~ msgstr ""
|
||||
#~ "Číslo bankovního účtu, Bankovní účet společnosti, pokud faktura je dobropis "
|
||||
#~ "zákazníka nebo dodavatele, jinak číslo bankovního účtu partnera."
|
||||
|
||||
#~ msgid "The date of your Journal Entry is not in the defined period!"
|
||||
#~ msgstr "Datum vaší položky deníku není v zadaném období!"
|
||||
|
||||
+3
-177
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-01-30 14:51+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Ken <Unknown>\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: 2012-02-09 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10442,177 +10442,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Ubetalte leverandør fakturaer."
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Udskriv skatte rapporter"
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "Bekræft udkast til fakturaer"
|
||||
|
||||
#~ msgid "Account Num."
|
||||
#~ msgstr "Konto nummer."
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Beskrivelse på Faktura"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No period found !"
|
||||
#~ msgstr "Ingen periode fundet!"
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Totale posteringe"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negativ"
|
||||
|
||||
#~ msgid "Supplier invoice"
|
||||
#~ msgstr "Leverandør faktura"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "Linje"
|
||||
|
||||
#~ msgid "Printing Date"
|
||||
#~ msgstr "Udskrivnings dato"
|
||||
|
||||
#~ msgid "J.C. or Move name"
|
||||
#~ msgstr "J.C eller flyt navn"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Kontaktperson"
|
||||
|
||||
#~ msgid "Can be draft or validated"
|
||||
#~ msgstr "Kan være udkast eller valideret"
|
||||
|
||||
#~ msgid "Partner account"
|
||||
#~ msgstr "Partner konto"
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "Status"
|
||||
|
||||
#~ msgid "Partial Payment"
|
||||
#~ msgstr "Delbetaling"
|
||||
|
||||
#~ msgid "Bank Reconciliation"
|
||||
#~ msgstr "Bank afstemning"
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "6"
|
||||
|
||||
#~ msgid "Cancel Invoice"
|
||||
#~ msgstr "Annuller Faktura"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No Data Available"
|
||||
#~ msgstr "Ingen data tilgængelig"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "Slut dato"
|
||||
|
||||
#~ msgid "Printing Date :"
|
||||
#~ msgstr "Udskrifts dato:"
|
||||
|
||||
#~ msgid "analytic Invoice"
|
||||
#~ msgstr "analyse Faktura"
|
||||
|
||||
#~ msgid "Grand total"
|
||||
#~ msgstr "Grand total"
|
||||
|
||||
#~ msgid "New Supplier Invoice"
|
||||
#~ msgstr "Ny leverandør faktura"
|
||||
|
||||
#~ msgid "Voucher Nb"
|
||||
#~ msgstr "Kupon No"
|
||||
|
||||
#~ msgid "Amount paid"
|
||||
#~ msgstr "Beløb betalt"
|
||||
|
||||
#~ msgid "Are you sure you want to close the fiscal year ?"
|
||||
#~ msgstr "Er du sikker på du vil afslutte regnskabsåret ?"
|
||||
|
||||
#~ msgid "Bank Receipt"
|
||||
#~ msgstr "Bank kvittering"
|
||||
|
||||
#~ msgid "Invoice import"
|
||||
#~ msgstr "Faktura import"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||
#~ msgstr ""
|
||||
#~ "Den forventede balance (%.2f) er forskellig fra den beregnede. (%.2f)"
|
||||
|
||||
#~ msgid "Continue"
|
||||
#~ msgstr "Fortsæt"
|
||||
|
||||
#~ msgid "Value"
|
||||
#~ msgstr "Værdi"
|
||||
|
||||
#~ msgid "Select invoices you want to pay and manages advances"
|
||||
#~ msgstr "Vælg fakturaer, du ønsker at betale og administrere"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a confirmed entry ! Please note that you "
|
||||
#~ "can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "Du kan ikke foretage denne ændring på en bekræftet post! Bemærk, at du kun "
|
||||
#~ "kan ændre nogle ikke vigtige detaljer!"
|
||||
|
||||
#~ msgid "Display History"
|
||||
#~ msgstr "Vis historik"
|
||||
|
||||
#~ msgid " Start date"
|
||||
#~ msgstr " Start dato"
|
||||
|
||||
#~ msgid "Display accounts "
|
||||
#~ msgstr "Vis kontoer "
|
||||
|
||||
#~ msgid "Invoice Movement"
|
||||
#~ msgstr "Faktura bevægelser"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Positiv"
|
||||
|
||||
#~ msgid "Partner Ref."
|
||||
#~ msgstr "Partner Ref."
|
||||
|
||||
#~ msgid "Total quantity"
|
||||
#~ msgstr "Total antal"
|
||||
|
||||
#~ msgid "Third party"
|
||||
#~ msgstr "Tredie part"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Vælg besked"
|
||||
|
||||
#~ msgid "Charts of Account"
|
||||
#~ msgstr "Diagrammer af kontoen"
|
||||
|
||||
#~ msgid "Display accounts"
|
||||
#~ msgstr "Vis kontoer"
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "Bilagshåndtering"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please define sequence on invoice journal"
|
||||
#~ msgstr "Definer venligst sekvensen på faktura journalen"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||||
#~ "loss in a single document"
|
||||
#~ msgstr ""
|
||||
#~ "Profit og Tab rapporten giver dig et overblik af din virksomheds profit og "
|
||||
#~ "tab i et enkelt dokument."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||
#~ "Partner."
|
||||
#~ msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Posteringer"
|
||||
|
||||
+3
-2107
File diff suppressed because it is too large
Load Diff
+3
-1601
File diff suppressed because it is too large
Load Diff
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-09-13 09:07+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: John Bradshaw <Unknown>\n"
|
||||
"Language-Team: English (United Kingdom) <en_GB@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: 2012-02-09 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10494,833 +10494,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "Voucher Management"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||
#~ "Partner."
|
||||
#~ msgstr ""
|
||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||
#~ "Partner."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please define sequence on invoice journal"
|
||||
#~ msgstr "Please define sequence on invoice journal"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||
#~ msgstr "You can not delete posted movement: \"%s\"!"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Accounting Entries-"
|
||||
|
||||
#~ msgid "Include Reconciled Entries"
|
||||
#~ msgstr "Include Reconciled Entries"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||||
#~ "loss in a single document"
|
||||
#~ msgstr ""
|
||||
#~ "The Profit and Loss report provides an overview of your company profit and "
|
||||
#~ "loss in a single document"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negative"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||
#~ "higher ones"
|
||||
#~ msgstr ""
|
||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||
#~ "higher ones"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No period defined for this date: %s !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
#~ msgstr ""
|
||||
#~ "No period defined for this date: %s !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
|
||||
#~ msgid "Calculated Balance"
|
||||
#~ msgstr "Calculated Balance"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Positive"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||||
#~ msgstr "CashBox Balance is not matching with Calculated Balance !"
|
||||
|
||||
#~ msgid "closing balance entered by the cashbox verifier"
|
||||
#~ msgstr "closing balance entered by the cashbox verifier"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Invalid model name in the action definition."
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "Entries Encoding"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
#~ msgstr "No journal for ending writing has been defined for the fiscal year"
|
||||
|
||||
#~ msgid "Confirm statement from draft"
|
||||
#~ msgstr "Confirm statement from draft"
|
||||
|
||||
#~ msgid "Specify The Message for the Overdue Payment Report."
|
||||
#~ msgstr "Specify The Message for the Overdue Payment Report."
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Unpaid Supplier Invoices"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used to value incoming stock for the current product "
|
||||
#~ "category"
|
||||
#~ msgstr ""
|
||||
#~ "This account will be used to value incoming stock for the current product "
|
||||
#~ "category"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Print Taxes Report"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Select Message"
|
||||
|
||||
#~ msgid "Charts of Account"
|
||||
#~ msgstr "Charts of Account"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Account move line \"%s\" is not valid"
|
||||
#~ msgstr "Account move line \"%s\" is not valid"
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "Confirm draft invoices"
|
||||
|
||||
#~ msgid "Unreconcile entries"
|
||||
#~ msgstr "Unreconcile entries"
|
||||
|
||||
#~ msgid "Taxed Amount"
|
||||
#~ msgstr "Taxed Amount"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You have to provide an account for the write off entry !"
|
||||
#~ msgstr "You have to provide an account for the write off entry !"
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "Entry label"
|
||||
|
||||
#~ msgid "Move line select"
|
||||
#~ msgstr "Move line select"
|
||||
|
||||
#~ msgid "Account Entry Line"
|
||||
#~ msgstr "Account Entry Line"
|
||||
|
||||
#~ msgid "Aged Trial Balance"
|
||||
#~ msgstr "Aged Trial Balance"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Gives the view used when writing or browsing entries in this journal. The "
|
||||
#~ "view tell Open ERP which fields should be visible, required or readonly and "
|
||||
#~ "in which order. You can create your own view for a faster encoding in each "
|
||||
#~ "journal."
|
||||
#~ msgstr ""
|
||||
#~ "Gives the view used when writing or browsing entries in this journal. The "
|
||||
#~ "view tell Open ERP which fields should be visible, required or readonly and "
|
||||
#~ "in which order. You can create your own view for a faster encoding in each "
|
||||
#~ "journal."
|
||||
|
||||
#~ msgid "Recurrent Entries"
|
||||
#~ msgstr "Recurrent Entries"
|
||||
|
||||
#~ msgid "Delta Debit"
|
||||
#~ msgstr "Delta Debit"
|
||||
|
||||
#~ msgid "Debit Trans."
|
||||
#~ msgstr "Debit Trans."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No analytic journal !"
|
||||
#~ msgstr "No analytic journal !"
|
||||
|
||||
#~ msgid "Account Num."
|
||||
#~ msgstr "Account Num."
|
||||
|
||||
#~ msgid "Error! You can not create recursive analytic accounts."
|
||||
#~ msgstr "Error! You can not create recursive analytic accounts."
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Description on invoices"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No period found !"
|
||||
#~ msgstr "No period found !"
|
||||
|
||||
#~ msgid "Payment Reconcilation"
|
||||
#~ msgstr "Payment Reconcilation"
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Total entries"
|
||||
|
||||
#~ msgid "Confirm statement with/without reconciliation from draft statement"
|
||||
#~ msgstr "Confirm statement with/without reconciliation from draft statement"
|
||||
|
||||
#~ msgid "Unpaid Supplier Refunds"
|
||||
#~ msgstr "Unpaid Supplier Refunds"
|
||||
|
||||
#~ msgid "Journal de frais"
|
||||
#~ msgstr "Journal de frais"
|
||||
|
||||
#~ msgid "Contra"
|
||||
#~ msgstr "Contra"
|
||||
|
||||
#~ msgid "Reconcile Paid"
|
||||
#~ msgstr "Reconcile Paid"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "Line"
|
||||
|
||||
#~ msgid "J.C. or Move name"
|
||||
#~ msgstr "J.C. or Move name"
|
||||
|
||||
#~ msgid "Mvt"
|
||||
#~ msgstr "Mvt"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Bank Journal "
|
||||
#~ msgstr "Bank Journal "
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not use this general account in this journal !"
|
||||
#~ msgstr "You can not use this general account in this journal !"
|
||||
|
||||
#~ msgid "Fiscal Position Accounts Mapping"
|
||||
#~ msgstr "Fiscal Position Accounts Mapping"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Contact"
|
||||
|
||||
#~ msgid "Account Entry Reconcile"
|
||||
#~ msgstr "Account Entry Reconcile"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a reconciled entry ! Please note that "
|
||||
#~ "you can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "You can not do this modification on a reconciled entry ! Please note that "
|
||||
#~ "you can just change some non important fields !"
|
||||
|
||||
#~ msgid "Voucher Nb"
|
||||
#~ msgstr "Voucher Nb"
|
||||
|
||||
#~ msgid "Tax Group"
|
||||
#~ msgstr "Tax Group"
|
||||
|
||||
#~ msgid "Printing Date"
|
||||
#~ msgstr "Printing Date"
|
||||
|
||||
#~ msgid "Keep empty if the fiscal year belongs to several companies."
|
||||
#~ msgstr "Keep empty if the fiscal year belongs to several companies."
|
||||
|
||||
#~ msgid "Journal Voucher"
|
||||
#~ msgstr "Journal Voucher"
|
||||
|
||||
#~ msgid "For Value percent enter % ratio between 0-1."
|
||||
#~ msgstr "For Value percent enter % ratio between 0-1."
|
||||
|
||||
#~ msgid "Analytic Invoice"
|
||||
#~ msgstr "Analytic Invoice"
|
||||
|
||||
#~ msgid "Sign for parent"
|
||||
#~ msgstr "Sign for parent"
|
||||
|
||||
#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
|
||||
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "Status"
|
||||
|
||||
#~ msgid "Move Lines Created."
|
||||
#~ msgstr "Move Lines Created."
|
||||
|
||||
#~ msgid "Partner account"
|
||||
#~ msgstr "Partner account"
|
||||
|
||||
#~ msgid "Generate entries before:"
|
||||
#~ msgstr "Generate entries before:"
|
||||
|
||||
#~ msgid "Partial Payment"
|
||||
#~ msgstr "Partial Payment"
|
||||
|
||||
#~ msgid "Can be draft or validated"
|
||||
#~ msgstr "Can be draft or validated"
|
||||
|
||||
#~ msgid "Bank Reconciliation"
|
||||
#~ msgstr "Bank Reconciliation"
|
||||
|
||||
#~ msgid "Move Lines"
|
||||
#~ msgstr "Move Lines"
|
||||
|
||||
#~ msgid "Account cost and revenue by journal"
|
||||
#~ msgstr "Account cost and revenue by journal"
|
||||
|
||||
#~ msgid "(Keep empty for all open fiscal years)"
|
||||
#~ msgstr "(Keep empty for all open fiscal years)"
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "6"
|
||||
|
||||
#~ msgid "account.config.wizard"
|
||||
#~ msgstr "account.config.wizard"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "These types are defined according to your country. The type contain more "
|
||||
#~ "information about the account and it's specificities."
|
||||
#~ msgstr ""
|
||||
#~ "These types are defined according to your country. The type contain more "
|
||||
#~ "information about the account and it's specificities."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
|
||||
#~ msgstr "The opening journal must not have any entry in the new fiscal year !"
|
||||
|
||||
#~ msgid "Print Journal"
|
||||
#~ msgstr "Print Journal"
|
||||
|
||||
#~ msgid "Cancel Invoice"
|
||||
#~ msgstr "Cancel Invoice"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No Data Available"
|
||||
#~ msgstr "No Data Available"
|
||||
|
||||
#~ msgid "Select Chart of Accounts"
|
||||
#~ msgstr "Select Chart of Accounts"
|
||||
|
||||
#~ msgid "Entries by Statements"
|
||||
#~ msgstr "Entries by Statements"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If a default tax is given in the partner it only overrides taxes from "
|
||||
#~ "accounts (or products) in the same group."
|
||||
#~ msgstr ""
|
||||
#~ "If a default tax is given in the partner it only overrides taxes from "
|
||||
#~ "accounts (or products) in the same group."
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "End date"
|
||||
|
||||
#~ msgid "Printing Date :"
|
||||
#~ msgstr "Printing Date :"
|
||||
|
||||
#~ msgid "Header"
|
||||
#~ msgstr "Header"
|
||||
|
||||
#~ msgid "</drawRightString>"
|
||||
#~ msgstr "</drawRightString>"
|
||||
|
||||
#~ msgid "analytic Invoice"
|
||||
#~ msgstr "analytic Invoice"
|
||||
|
||||
#~ msgid "Grand total"
|
||||
#~ msgstr "Grand total"
|
||||
|
||||
#~ msgid "Fiscal Position Taxes Mapping"
|
||||
#~ msgstr "Fiscal Position Taxes Mapping"
|
||||
|
||||
#~ msgid "Amount paid"
|
||||
#~ msgstr "Amount paid"
|
||||
|
||||
#~ msgid "Total write-off"
|
||||
#~ msgstr "Total write-off"
|
||||
|
||||
#~ msgid "New Supplier Invoice"
|
||||
#~ msgstr "New Supplier Invoice"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "New Analytic Account"
|
||||
|
||||
#~ msgid "Journal de vente"
|
||||
#~ msgstr "Journal de vente"
|
||||
|
||||
#~ msgid "Period from :"
|
||||
#~ msgstr "Period from :"
|
||||
|
||||
#~ msgid "Tax Report"
|
||||
#~ msgstr "Tax Report"
|
||||
|
||||
#~ msgid "Invoice import"
|
||||
#~ msgstr "Invoice import"
|
||||
|
||||
#~ msgid "Are you sure you want to close the fiscal year ?"
|
||||
#~ msgstr "Are you sure you want to close the fiscal year ?"
|
||||
|
||||
#~ msgid "Standard entry"
|
||||
#~ msgstr "Standard entry"
|
||||
|
||||
#~ msgid "Bank Receipt"
|
||||
#~ msgstr "Bank Receipt"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||
#~ msgstr ""
|
||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||
|
||||
#~ msgid "Parent Analytic Account"
|
||||
#~ msgstr "Parent Analytic Account"
|
||||
|
||||
#~ msgid "Fiscal Position Template Account Mapping"
|
||||
#~ msgstr "Fiscal Position Template Account Mapping"
|
||||
|
||||
#~ msgid "Continue"
|
||||
#~ msgstr "Continue"
|
||||
|
||||
#~ msgid "Select invoices you want to pay and manages advances"
|
||||
#~ msgstr "Select invoices you want to pay and manages advances"
|
||||
|
||||
#~ msgid "Analytic Credit"
|
||||
#~ msgstr "Analytic Credit"
|
||||
|
||||
#~ msgid "Third party (Country)"
|
||||
#~ msgstr "Third party (Country)"
|
||||
|
||||
#~ msgid "Message"
|
||||
#~ msgstr "Message"
|
||||
|
||||
#~ msgid "Value"
|
||||
#~ msgstr "Value"
|
||||
|
||||
#~ msgid "Create subscription entries"
|
||||
#~ msgstr "Create subscription entries"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot create invoice move on centralised journal"
|
||||
#~ msgstr "Cannot create invoice move on centralised journal"
|
||||
|
||||
#~ msgid "Compute Entry Dates"
|
||||
#~ msgstr "Compute Entry Dates"
|
||||
|
||||
#~ msgid "Validated accounting entries."
|
||||
#~ msgstr "Validated accounting entries."
|
||||
|
||||
#~ msgid "Close states"
|
||||
#~ msgstr "Close states"
|
||||
|
||||
#~ msgid "Display History"
|
||||
#~ msgstr "Display History"
|
||||
|
||||
#~ msgid " Start date"
|
||||
#~ msgstr " Start date"
|
||||
|
||||
#~ msgid "wizard.company.setup"
|
||||
#~ msgstr "wizard.company.setup"
|
||||
|
||||
#~ msgid "Statement reconcile line"
|
||||
#~ msgstr "Statement reconcile line"
|
||||
|
||||
#~ msgid "Display accounts "
|
||||
#~ msgstr "Display accounts "
|
||||
|
||||
#~ 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 ""
|
||||
#~ "Example: 14 days 2%, 30 days net\n"
|
||||
#~ "1. Line 1: percent 0.02 14 days\n"
|
||||
#~ "2. Line 2: balance 30 days"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The statement balance is incorrect !\n"
|
||||
#~ msgstr "The statement balance is incorrect !\n"
|
||||
|
||||
#~ msgid "Print General Journal"
|
||||
#~ msgstr "Print General Journal"
|
||||
|
||||
#~ msgid "Journal d'ouverture"
|
||||
#~ msgstr "Journal d'ouverture"
|
||||
|
||||
#~ msgid "Account to reconcile"
|
||||
#~ msgstr "Account to reconcile"
|
||||
|
||||
#~ msgid "TITLE COMPANY"
|
||||
#~ msgstr "TITLE COMPANY"
|
||||
|
||||
#~ msgid "Open for reconciliation"
|
||||
#~ msgstr "Open for reconciliation"
|
||||
|
||||
#~ msgid "Legal Statements"
|
||||
#~ msgstr "Legal Statements"
|
||||
|
||||
#~ msgid "Partner Ref."
|
||||
#~ msgstr "Partner Ref."
|
||||
|
||||
#~ msgid "Total quantity"
|
||||
#~ msgstr "Total quantity"
|
||||
|
||||
#~ msgid "Third party"
|
||||
#~ msgstr "Third party"
|
||||
|
||||
#~ msgid "Skip"
|
||||
#~ msgstr "Skip"
|
||||
|
||||
#~ msgid "Costs & Revenues"
|
||||
#~ msgstr "Costs & Revenues"
|
||||
|
||||
#~ msgid "Account Number"
|
||||
#~ msgstr "Account Number"
|
||||
|
||||
#~ msgid "Delta Credit"
|
||||
#~ msgstr "Delta Credit"
|
||||
|
||||
#~ msgid "Cost Legder for period"
|
||||
#~ msgstr "Cost Legder for period"
|
||||
|
||||
#~ msgid "Include in base amount"
|
||||
#~ msgstr "Include in base amount"
|
||||
|
||||
#~ msgid "New Statement"
|
||||
#~ msgstr "New Statement"
|
||||
|
||||
#~ msgid "Valid Entries"
|
||||
#~ msgstr "Valid Entries"
|
||||
|
||||
#~ msgid "Gives the sequence order when displaying a list of account types."
|
||||
#~ msgstr "Gives the sequence order when displaying a list of account types."
|
||||
|
||||
#~ msgid "Pre-generated invoice from control"
|
||||
#~ msgstr "Pre-generated invoice from control"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Next"
|
||||
|
||||
#~ msgid "Print Central Journal"
|
||||
#~ msgstr "Print Central Journal"
|
||||
|
||||
#~ msgid "Period length (days)"
|
||||
#~ msgstr "Period length (days)"
|
||||
|
||||
#~ msgid "Date or Code"
|
||||
#~ msgstr "Date or Code"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The fiscal position will determine taxes and the accounts used for the the "
|
||||
#~ "partner."
|
||||
#~ msgstr ""
|
||||
#~ "The fiscal position will determine taxes and the accounts used for the the "
|
||||
#~ "partner."
|
||||
|
||||
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
||||
#~ msgstr "Reconciliation of entries from invoice(s) and payment(s)"
|
||||
|
||||
#~ msgid "logo"
|
||||
#~ msgstr "logo"
|
||||
|
||||
#~ msgid "Start date"
|
||||
#~ msgstr "Start date"
|
||||
|
||||
#~ msgid "to :"
|
||||
#~ msgstr "to :"
|
||||
|
||||
#~ msgid "Account Manager"
|
||||
#~ msgstr "Account Manager"
|
||||
|
||||
#~ msgid "x Expenses Credit Notes Journal"
|
||||
#~ msgstr "x Expenses Credit Notes Journal"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "No Filter"
|
||||
|
||||
#~ msgid "Pay invoice"
|
||||
#~ msgstr "Pay invoice"
|
||||
|
||||
#~ msgid "Untaxed amount"
|
||||
#~ msgstr "Untaxed amount"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
#~ msgstr "Cannot delete invoice(s) that are already opened or paid !"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Error: Invalid Bvr Number (wrong checksum)."
|
||||
|
||||
#~ msgid "Sort by:"
|
||||
#~ msgstr "Sort by:"
|
||||
|
||||
#~ msgid "To Be Verified"
|
||||
#~ msgstr "To Be Verified"
|
||||
|
||||
#~ msgid " Start date"
|
||||
#~ msgstr " Start date"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#~ msgid "7"
|
||||
#~ msgstr "7"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No sequence defined in the journal !"
|
||||
#~ msgstr "No sequence defined in the journal !"
|
||||
|
||||
#~ 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 "
|
||||
#~ "manual validation."
|
||||
#~ msgstr ""
|
||||
#~ "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 "
|
||||
#~ "manual validation."
|
||||
|
||||
#~ msgid "Analytic Journal Report"
|
||||
#~ msgstr "Analytic Journal Report"
|
||||
|
||||
#~ msgid "Invoice Sequence"
|
||||
#~ msgstr "Invoice Sequence"
|
||||
|
||||
#~ msgid "Validate Account Moves"
|
||||
#~ msgstr "Validate Account Moves"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "Options"
|
||||
|
||||
#~ msgid "Customer Invoice Process"
|
||||
#~ msgstr "Customer Invoice Process"
|
||||
|
||||
#~ msgid "Value Amount"
|
||||
#~ msgstr "Value Amount"
|
||||
|
||||
#~ msgid "Payment Reconcile"
|
||||
#~ msgstr "Payment Reconcile"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Statements reconciliation"
|
||||
|
||||
#~ msgid "Unpaid invoices"
|
||||
#~ msgstr "Unpaid invoices"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Draft Supplier Invoices"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Unable to find a valid period !"
|
||||
#~ msgstr "Unable to find a valid period !"
|
||||
|
||||
#~ msgid "Date Invoiced"
|
||||
#~ msgstr "Date Invoiced"
|
||||
|
||||
#~ msgid "x Checks Journal"
|
||||
#~ msgstr "x Checks Journal"
|
||||
|
||||
#~ 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 a Fiscal Year"
|
||||
#~ msgstr "Create a Fiscal Year"
|
||||
|
||||
#~ msgid "All periods if empty"
|
||||
#~ msgstr "All periods if empty"
|
||||
|
||||
#~ msgid "Reference Type"
|
||||
#~ msgstr "Reference Type"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No period defined for this date !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
#~ msgstr ""
|
||||
#~ "No period defined for this date !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
|
||||
#~ msgid "Journal d'extourne"
|
||||
#~ msgstr "Journal d'extourne"
|
||||
|
||||
#~ msgid "Import Invoice"
|
||||
#~ msgstr "Import Invoice"
|
||||
|
||||
#~ msgid "Statement Entries"
|
||||
#~ msgstr "Statement Entries"
|
||||
|
||||
#~ msgid "Voucher No"
|
||||
#~ msgstr "Voucher No"
|
||||
|
||||
#~ msgid "Automatic reconciliation"
|
||||
#~ msgstr "Automatic reconciliation"
|
||||
|
||||
#~ msgid "COL 2"
|
||||
#~ msgstr "COL 2"
|
||||
|
||||
#~ msgid "COL 1"
|
||||
#~ msgstr "COL 1"
|
||||
|
||||
#~ msgid "Account No."
|
||||
#~ msgstr "Account No."
|
||||
|
||||
#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
||||
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
||||
|
||||
#~ msgid "Date End"
|
||||
#~ msgstr "Date End"
|
||||
|
||||
#~ msgid "Entries Encoding by Line"
|
||||
#~ msgstr "Entries Encoding by Line"
|
||||
|
||||
#~ msgid "Entries Reconcile"
|
||||
#~ msgstr "Entries Reconcile"
|
||||
|
||||
#~ msgid "The amount in the currency of the journal"
|
||||
#~ msgstr "The amount in the currency of the journal"
|
||||
|
||||
#~ msgid "Acc. Type Name"
|
||||
#~ msgstr "Acc. Type Name"
|
||||
|
||||
#~ msgid "From analytic accounts, Create invoice."
|
||||
#~ msgstr "From analytic accounts, Create invoice."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Already Reconciled"
|
||||
#~ msgstr "Already Reconciled"
|
||||
|
||||
#~ msgid "Taxes Reports"
|
||||
#~ msgstr "Taxes Reports"
|
||||
|
||||
#~ msgid "Import Invoices in Statement"
|
||||
#~ msgstr "Import Invoices in Statement"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
#~ "defined !"
|
||||
#~ msgstr ""
|
||||
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
#~ "defined !"
|
||||
|
||||
#~ msgid "Generic Reports"
|
||||
#~ msgstr "Generic Reports"
|
||||
|
||||
#~ msgid "Overdue Payment Message"
|
||||
#~ msgstr "Overdue Payment Message"
|
||||
|
||||
#~ 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 "
|
||||
#~ "accounts for multi-company consolidations, payable/receivable are for "
|
||||
#~ "partners accounts (for debit/credit computations), closed for deprecated "
|
||||
#~ "accounts."
|
||||
#~ msgstr ""
|
||||
#~ "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 "
|
||||
#~ "accounts for multi-company consolidations, payable/receivable are for "
|
||||
#~ "partners accounts (for debit/credit computations), closed for deprecated "
|
||||
#~ "accounts."
|
||||
|
||||
#~ msgid "asgfas"
|
||||
#~ msgstr "asgfas"
|
||||
|
||||
#~ msgid "Select Period and Journal for Validation"
|
||||
#~ msgstr "Select Period and Journal for Validation"
|
||||
|
||||
#~ msgid "Analytic Chart of Accounts"
|
||||
#~ msgstr "Analytic Chart of Accounts"
|
||||
|
||||
#~ msgid "Account Analytic Lines Analysis"
|
||||
#~ msgstr "Account Analytic Lines Analysis"
|
||||
|
||||
#~ msgid "O_k"
|
||||
#~ msgstr "O_k"
|
||||
|
||||
#~ msgid "_Go"
|
||||
#~ msgstr "_Go"
|
||||
|
||||
#~ msgid "New Customer Invoice"
|
||||
#~ msgstr "New Customer Invoice"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
#~ "unreconcile concerned payment entries!"
|
||||
#~ msgstr ""
|
||||
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
#~ "unreconcile concerned payment entries!"
|
||||
|
||||
#~ msgid "Full Account Name"
|
||||
#~ msgstr "Full Account Name"
|
||||
|
||||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
|
||||
#~ msgid "From statement, create entries"
|
||||
#~ msgstr "From statement, create entries"
|
||||
|
||||
#~ msgid "Are you sure you want to refund this invoice ?"
|
||||
#~ msgstr "Are you sure you want to refund this invoice ?"
|
||||
|
||||
#~ msgid "Open State"
|
||||
#~ msgstr "Open State"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No records found for your selection!"
|
||||
#~ msgstr "No records found for your selection!"
|
||||
|
||||
#~ msgid "Analytic account costs and revenues"
|
||||
#~ msgstr "Analytic account costs and revenues"
|
||||
|
||||
#~ msgid "Draft Supplier Refunds"
|
||||
#~ msgstr "Draft Supplier Refunds"
|
||||
|
||||
#~ msgid "Accounting Statement"
|
||||
#~ msgstr "Accounting Statement"
|
||||
|
||||
#~ msgid "Reconcilation of entries from payment order."
|
||||
#~ msgstr "Reconcilation of entries from payment order."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please set an analytic journal on this financial journal !"
|
||||
#~ msgstr "Please set an analytic journal on this financial journal !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
|
||||
#~ msgstr "Unable to reconcile entry \"%s\": %.2f"
|
||||
|
||||
#~ msgid "Analytic Journal -"
|
||||
#~ msgstr "Analytic Journal -"
|
||||
|
||||
#~ msgid "Draft Customer Refunds"
|
||||
#~ msgstr "Draft Customer Refunds"
|
||||
|
||||
#~ 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 "
|
||||
#~ "the entries plus the partner payment terms."
|
||||
#~ msgstr ""
|
||||
#~ "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 "
|
||||
#~ "the entries plus the partner payment terms."
|
||||
|
||||
#~ msgid "Analytic Debit"
|
||||
#~ msgstr "Analytic Debit"
|
||||
|
||||
#~ msgid "Cancel selected invoices"
|
||||
#~ msgstr "Cancel selected invoices"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Date to must be set between %s and %s"
|
||||
#~ msgstr "Date to must be set between %s and %s"
|
||||
|
||||
#~ msgid "Document"
|
||||
#~ msgstr "Document"
|
||||
|
||||
@@ -1,21 +1,21 @@
|
||||
# English (United States) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-01-09 14:42+0000\n"
|
||||
"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: English (United States) <en_US@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: 2012-02-09 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
||||
+3
-2166
File diff suppressed because it is too large
Load Diff
+11
-1596
File diff suppressed because it is too large
Load Diff
@@ -1,21 +1,21 @@
|
||||
# Spanish (Chile) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-12-30 18:55+0000\n"
|
||||
"Last-Translator: doingit translator <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Chile) <es_CL@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: 2012-02-09 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10438,16 +10438,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Asientos contables -"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negativo"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Positivo"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please define sequence on invoice journal"
|
||||
#~ msgstr "Defina una secuencia en el diario de la factura"
|
||||
|
||||
+11
-2174
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Load Diff
+8
-2051
File diff suppressed because it is too large
Load Diff
@@ -1,21 +1,21 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 18:59+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@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: 2012-02-09 06:26+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10911,824 +10911,3 @@ msgid ""
|
||||
msgstr ""
|
||||
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
|
||||
"(puede ser diferente de la moneda de la compañía)."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||
#~ "Partner."
|
||||
#~ msgstr ""
|
||||
#~ "No se puede eliminar/desactivar una cuenta que está vinculada a una empresa."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please define sequence on invoice journal"
|
||||
#~ msgstr "Defina una secuencia en el diario de la factura"
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "Gestión de recibos"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Asientos contables"
|
||||
|
||||
#~ msgid "Include Reconciled Entries"
|
||||
#~ msgstr "Incluir asientos conciliados"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||||
#~ "loss in a single document"
|
||||
#~ msgstr ""
|
||||
#~ "El informe de pérdidas y ganancias (P&G) le da una visión global de las "
|
||||
#~ "pérdidas y ganancias de su empresa en un único documento"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||
#~ msgstr "¡No puede eliminar el movimiento validado: \"%s\"!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||
#~ "higher ones"
|
||||
#~ msgstr ""
|
||||
#~ "El campo secuencia se utiliza para ordenar los recursos secuencialmente de "
|
||||
#~ "menor a mayor."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No period defined for this date: %s !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
#~ msgstr ""
|
||||
#~ "¡No se ha definido un periodo para esta fecha: %s !\n"
|
||||
#~ "Cree un ejercicio fiscal."
|
||||
|
||||
#~ msgid "Calculated Balance"
|
||||
#~ msgstr "Saldo calculado"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Positivo"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||||
#~ msgstr "¡El saldo de caja no coincide con el saldo calculado!"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negativo"
|
||||
|
||||
#~ msgid "closing balance entered by the cashbox verifier"
|
||||
#~ msgstr "cerrando balance introducido por el verificador de caja"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The statement balance is incorrect !\n"
|
||||
#~ msgstr "¡El balance del extracto bancario es incorrecto!\n"
|
||||
|
||||
#~ msgid "Due date Computation"
|
||||
#~ msgstr "Cálcular fecha vencimiento"
|
||||
|
||||
#~ msgid "Next Partner to reconcile"
|
||||
#~ msgstr "Próxima empresa a conciliar"
|
||||
|
||||
#~ msgid "Total With Tax"
|
||||
#~ msgstr "Total con impuestos"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a confirmed entry ! Please note that you "
|
||||
#~ "can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que "
|
||||
#~ "sólo puede cambiar algunos campos no importantes!"
|
||||
|
||||
#~ msgid "Customer Invoices to Approve"
|
||||
#~ msgstr "Facturas de cliente para aprobar"
|
||||
|
||||
#~ msgid "Profit & Loss (Expense Accounts)"
|
||||
#~ msgstr "Pérdidas y Ganancias (cuentas de gastos)"
|
||||
|
||||
#~ msgid "Your Reference"
|
||||
#~ msgstr "Su referencia"
|
||||
|
||||
#~ msgid "Bank account owner"
|
||||
#~ msgstr "Titular de la cuenta bancaria"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not use this general account in this journal !"
|
||||
#~ msgstr "¡No puede usar esta cuenta general en este diario!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
|
||||
#~ msgstr ""
|
||||
#~ "Por ejemplo: a 14 días netos 2 por ciento, importe restante a 30 días fin de "
|
||||
#~ "mes."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Cannot create the invoice !\n"
|
||||
#~ "The payment term defined gives a computed amount greater than the total "
|
||||
#~ "invoiced amount."
|
||||
#~ msgstr ""
|
||||
#~ "¡No se puede crear la factura!\n"
|
||||
#~ "El plazo de pago definido genera un importe superior que el importe total "
|
||||
#~ "facturado."
|
||||
|
||||
#~ msgid "Anglo-Saxon Accounting"
|
||||
#~ msgstr "Contabilidad anglo-sajona"
|
||||
|
||||
#~ msgid "Tax Code Test"
|
||||
#~ msgstr "Test código impuesto"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
|
||||
#~ msgstr ""
|
||||
#~ "¡Valores debe o haber incorrectos en el modelo (debe + haber debe ser mayor "
|
||||
#~ "que \"0\")!"
|
||||
|
||||
#~ msgid "Include initial balances"
|
||||
#~ msgstr "Incluir balances iniciales"
|
||||
|
||||
#~ msgid "The optional quantity on entries"
|
||||
#~ msgstr "La cantidad opcional en los asientos"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The account is not defined to be reconciled !"
|
||||
#~ msgstr "¡ No se ha definido la cuenta como reconciliable !"
|
||||
|
||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||
#~ msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You have to provide an account for the write off entry !"
|
||||
#~ msgstr "¡Debe indicar una cuenta para el asiento de ajuste!"
|
||||
|
||||
#~ msgid "Reserve And Profit/Loss Account"
|
||||
#~ msgstr "Cuenta de reservas y pérdidas/ganancias"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot change the type of account from 'Closed' to any other type which "
|
||||
#~ "contains account entries!"
|
||||
#~ msgstr ""
|
||||
#~ "¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si "
|
||||
#~ "contiene asientos contables!"
|
||||
|
||||
#~ msgid "You can not create move line on closed account."
|
||||
#~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You cannot deactivate an account that contains account moves."
|
||||
#~ msgstr "No puede desactivar una cuenta que contiene asientos contables."
|
||||
|
||||
#~ msgid "A/c Code"
|
||||
#~ msgstr "Código cuenta"
|
||||
|
||||
#~ msgid "Reserve & Profit/Loss Account"
|
||||
#~ msgstr "Cuenta de Reservas y Pérdidas/Ganancias"
|
||||
|
||||
#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
|
||||
#~ msgstr ""
|
||||
#~ "Saldo de cierre calculado a partir del balance inicial y las transiciones de "
|
||||
#~ "caja."
|
||||
|
||||
#~ msgid "Account Profit And Loss"
|
||||
#~ msgstr "Cuenta de pérdidas y ganancias"
|
||||
|
||||
#, python-format
|
||||
#~ msgid " Journal"
|
||||
#~ msgstr " Diario"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this if the user is allowed to reconcile entries in this account."
|
||||
#~ msgstr ""
|
||||
#~ "Marque esta opción si el usuario se le permite conciliar asientos en esta "
|
||||
#~ "cuenta."
|
||||
|
||||
#~ msgid "Error ! You can not create recursive categories."
|
||||
#~ msgstr "¡Error! Tú no puedes crear categorías recursivas"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify company of this journal as its related record exist in "
|
||||
#~ "Entry Lines"
|
||||
#~ msgstr ""
|
||||
#~ "No puede modificar la compañía de este diario porqué ya contiene apuntes"
|
||||
|
||||
#~ msgid "Reference Number"
|
||||
#~ msgstr "Número de referencia"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||
#~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It adds initial balance row on report which display previous sum amount of "
|
||||
#~ "debit/credit/balance"
|
||||
#~ msgstr ""
|
||||
#~ "Añade una fila de saldo inicial en el informe que muestra el importe previo "
|
||||
#~ "del debe/haber/saldo."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No fiscal year defined for this date !\n"
|
||||
#~ "Please create one."
|
||||
#~ msgstr ""
|
||||
#~ "¡No se ha definido un ejercicio fiscal para esta fecha!\n"
|
||||
#~ "Por favor, cree uno."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
#~ msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!"
|
||||
|
||||
#~ msgid " value amount: n.a"
|
||||
#~ msgstr " importe valor: n.a"
|
||||
|
||||
#~ msgid "Your bank and cash accounts"
|
||||
#~ msgstr "Sus cuentas bancarias y de caja"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Total :"
|
||||
|
||||
#~ msgid "Your Bank and Cash Accounts"
|
||||
#~ msgstr "Sus cuentas de banco y caja"
|
||||
|
||||
#~ msgid "Narration"
|
||||
#~ msgstr "Descripción"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
|
||||
#~ "account entries!"
|
||||
#~ msgstr ""
|
||||
#~ "¡No puede cambiar el tipo de cuenta de '%s' a '%s' si contiene asientos "
|
||||
#~ "contables!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot validate a Journal Entry unless all journal items are in same "
|
||||
#~ "chart of accounts !"
|
||||
#~ msgstr ""
|
||||
#~ "¡No puede validar un asiento hasta que todos los movimientos estén en el "
|
||||
#~ "mismo plan contable!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You cannot create entries on different periods/journals in the same move"
|
||||
#~ msgstr ""
|
||||
#~ "No puede crear asientos con movimientos en distintos periodos/diarios"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
#~ "defined !"
|
||||
#~ msgstr "El plazo de pago del proveedor no tiene líneas de pago definidas !"
|
||||
|
||||
#~ msgid "Accounting Chart Configuration"
|
||||
#~ msgstr "Configuración plan contable"
|
||||
|
||||
#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
|
||||
#~ msgstr ""
|
||||
#~ "¡Valor de haber o debe en el modelo erróneo (haber o debe debería ser \"0\")!"
|
||||
|
||||
#~ msgid "Net Loss"
|
||||
#~ msgstr "Pérdida neta"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Global taxes defined, but are not in invoice lines !"
|
||||
#~ msgstr ""
|
||||
#~ "Hay impuestos globales definidos pero no hay a nivel de líneas de factura !"
|
||||
|
||||
#~ msgid "Error! The duration of the Fiscal Year is invalid. "
|
||||
#~ msgstr "¡Error! La duración del ejercicio fiscal no es válido. "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "All manually created new journal entry are usually in the state 'Unposted', "
|
||||
#~ "but you can set the option to skip that state on the related journal. In "
|
||||
#~ "that case, they will be behave as journal entries automatically created by "
|
||||
#~ "the system on document validation (invoices, bank statements...) and will be "
|
||||
#~ "created in 'Posted' state."
|
||||
#~ msgstr ""
|
||||
#~ "Todos los apuntes creadas manualmente están, por lo general, en el estado "
|
||||
#~ "'No asentado', pero puede configurar la opción de omitir ese estado en el "
|
||||
#~ "diario correspondiente. En ese caso, se comportan como apuntes creados "
|
||||
#~ "automáticamente por el sistema en la validación de documentos (facturas, "
|
||||
#~ "extractos bancarios, ...) y se crearán en estado 'Asentado'."
|
||||
|
||||
#~ msgid " day of the month: 0"
|
||||
#~ msgstr " día del mes: 0"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Unable to find a valid period !"
|
||||
#~ msgstr "¡No ha sido posible encontrar un período válido!"
|
||||
|
||||
#~ msgid "Voucher No"
|
||||
#~ msgstr "Núm. de bono"
|
||||
|
||||
#~ msgid "Consider reconciled entries"
|
||||
#~ msgstr "Considerar asientos conciliados."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Factura "
|
||||
|
||||
#~ msgid "Account Balance -"
|
||||
#~ msgstr "Balance de sumas y saldos -"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You must define an analytic journal of type '%s' !"
|
||||
#~ msgstr "Debe definir un diario analítico de tipo '%s'!"
|
||||
|
||||
#~ msgid "Third Party (Country)"
|
||||
#~ msgstr "Tercera parte (país)"
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Balance de situación (cuentas de activos)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Taxes missing !"
|
||||
#~ msgstr "Faltan los impuestos !"
|
||||
|
||||
#~ msgid "Fill this if the journal is to be used for refunds of invoices."
|
||||
#~ msgstr ""
|
||||
#~ "Marque esta opción si el diario se utilizará para facturas rectificativas "
|
||||
#~ "(abonos)."
|
||||
|
||||
#~ msgid "5"
|
||||
#~ msgstr "5"
|
||||
|
||||
#~ msgid "Check Date not in the Period"
|
||||
#~ msgstr "Comprobar fecha no está en el periodo"
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Descripción en facturas"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Journal Item \"%s\" is not valid"
|
||||
#~ msgstr "Registro del diario \"%s\" no es válido"
|
||||
|
||||
#~ msgid "Debit/Credit"
|
||||
#~ msgstr "Debe/Haber"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
|
||||
#~ "several Journal Entries of payment."
|
||||
#~ msgstr ""
|
||||
#~ "El asiento de la factura ha sido totalmente conciliado con uno o varios "
|
||||
#~ "asientos de pago."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No period found !"
|
||||
#~ msgstr "¡No se ha encontrado período!"
|
||||
|
||||
#~ msgid "Sort By"
|
||||
#~ msgstr "Ordenar por"
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "6"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "According value related accounts will be display on respective reports "
|
||||
#~ "(Balance Sheet Profit & Loss Account)"
|
||||
#~ msgstr ""
|
||||
#~ "Según el valor relacionado las cuentas se mostrarán en sus respectivos "
|
||||
#~ "informes (Balance de situación contable pérdidas y ganancias)."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
|
||||
#~ "the accounting logic with stock transactions."
|
||||
#~ msgstr ""
|
||||
#~ "Este módulo soporta la metodología contable anglosajón, cambiando la lógica "
|
||||
#~ "contable en las transacciones de stock."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
|
||||
#~ "systems in."
|
||||
#~ msgstr ""
|
||||
#~ "Agiliza el pago de facturas y crea interfaces para conectar sistemas de pago "
|
||||
#~ "automatizados."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "No filtrar"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "New currency is not confirured properly !"
|
||||
#~ msgstr "¡La nueva moneda no está configurada correctamente!"
|
||||
|
||||
#~ msgid "7"
|
||||
#~ msgstr "7"
|
||||
|
||||
#~ msgid "Refund Type"
|
||||
#~ msgstr "Tipo abono"
|
||||
|
||||
#~ msgid "Balance Sheet (Liability Accounts)"
|
||||
#~ msgstr "Balance de situación (cuentas de riesgos)"
|
||||
|
||||
#~ msgid "Value Amount"
|
||||
#~ msgstr "Valor importe"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The code will be used to generate the numbers of the journal entries of this "
|
||||
#~ "journal."
|
||||
#~ msgstr ""
|
||||
#~ "El código se usará para generar los números de los asientos de este diario."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "está validada."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Currnt currency is not confirured properly !"
|
||||
#~ msgstr "¡La moneda actual no está configurada correctamente!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Account Voucher module includes all the basic requirements of Voucher "
|
||||
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
|
||||
#~ msgstr ""
|
||||
#~ "El módulo de recibos (justificantes) contables incluye todos los requisitos "
|
||||
#~ "básicos de justificantes bancarios, de caja, ventas, compras, gastos, "
|
||||
#~ "contrapartidas, etc... "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Allows you to change the sign of the balance amount displayed in the "
|
||||
#~ "reports, so that you can see positive figures instead of negative ones in "
|
||||
#~ "expenses accounts."
|
||||
#~ msgstr ""
|
||||
#~ "Permite cambiar el signo del saldo que se muestra en los informes, para que "
|
||||
#~ "pueda ver cifras positivas en vez de negativas en cuentas de gastos."
|
||||
|
||||
#~ msgid "9"
|
||||
#~ msgstr "9"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Can not find account chart for this company in invoice line account, Please "
|
||||
#~ "Create account."
|
||||
#~ msgstr ""
|
||||
#~ "No se ha encontrado un plan contable para esta compañía en la cuenta de la "
|
||||
#~ "línea de factura. Cree una cuenta."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "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."
|
||||
#~ msgstr ""
|
||||
#~ "El plan de cuentas normales tiene una estructura predefinida por los "
|
||||
#~ "requisitos legales del país. La estructura del plan de cuentas analíticas "
|
||||
#~ "debería reflejar las necesidades de su negocio de cara al análisis de costes "
|
||||
#~ "e ingresos. Por lo general se estructuran por contratos, proyectos, "
|
||||
#~ "productos o departamentos. La mayoría de las operaciones de OpenERP "
|
||||
#~ "(facturas, hojas de servicio, gastos, etc) generan asientos analíticos en la "
|
||||
#~ "cuenta asociada."
|
||||
|
||||
#~ msgid "Period length (days)"
|
||||
#~ msgstr "Longitud del período (días)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Financial and accounting module that covers:\n"
|
||||
#~ " General accountings\n"
|
||||
#~ " Cost / Analytic accounting\n"
|
||||
#~ " Third party accounting\n"
|
||||
#~ " Taxes management\n"
|
||||
#~ " Budgets\n"
|
||||
#~ " Customer and Supplier Invoices\n"
|
||||
#~ " Bank statements\n"
|
||||
#~ " Reconciliation process by partner\n"
|
||||
#~ " Creates a dashboard for accountants that includes:\n"
|
||||
#~ " * List of uninvoiced quotations\n"
|
||||
#~ " * Graph of aged receivables\n"
|
||||
#~ " * Graph of aged incomes\n"
|
||||
#~ "\n"
|
||||
#~ "The processes like maintaining of general ledger is done through the defined "
|
||||
#~ "financial Journals (entry move line or\n"
|
||||
#~ "grouping is maintained through journal) for a particular financial year and "
|
||||
#~ "for preparation of vouchers there is a\n"
|
||||
#~ "module named account_voucher.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Módulo financiero y contable que cubre:\n"
|
||||
#~ " Contabilidad general\n"
|
||||
#~ " Contabilidad analítica / de costes\n"
|
||||
#~ " Gestión de terceros\n"
|
||||
#~ " Gestión de impuestos\n"
|
||||
#~ " Presupuestos\n"
|
||||
#~ " Facturación de clientes y proveedores\n"
|
||||
#~ " Extractos bancarios\n"
|
||||
#~ " Conciliación por tercero\n"
|
||||
#~ " Crea un cuadro de mandos para contables que incluye:\n"
|
||||
#~ " * Lista de presupuestos sin facturar\n"
|
||||
#~ " * Gráfica de cuentas vencidas a cobrar\n"
|
||||
#~ " * Gráfica de efectos a cobrar\n"
|
||||
#~ "\n"
|
||||
#~ "Los procesos, como el mantenimiento del libro mayor se realizan a través de "
|
||||
#~ "los diarios financieros definidos\n"
|
||||
#~ "(los asientos se agrupan por diario) para un ejercicio fiscal determinado; y "
|
||||
#~ "para la preparación de recibos \n"
|
||||
#~ "existe un módulo llamado account_voucher.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
|
||||
#~ "refund, otherwise Partner bank account number."
|
||||
#~ msgstr ""
|
||||
#~ "Número de cuenta bancaria, cuenta bancaria de la compañía si la factura es "
|
||||
#~ "un abono de proveedor, si no cuenta bancaria de la empresa cliente."
|
||||
|
||||
#~ msgid "Display accounts"
|
||||
#~ msgstr "Mostrar cuentas"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not have two open register for the same journal"
|
||||
#~ msgstr "No puede tener dos registros abiertos para el mismo diario"
|
||||
|
||||
#~ msgid " day of the month= -1"
|
||||
#~ msgstr " día del mes= -1"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
|
||||
#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
|
||||
#~ "Profit & Loss Report"
|
||||
#~ msgstr ""
|
||||
#~ "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
|
||||
#~ "Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
|
||||
#~ "calcula en el informe de Pérdidas y Ganancias."
|
||||
|
||||
#~ 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' for miscellaneous operations. Select 'Opening/Closing "
|
||||
#~ "Situation' to be used at the time of new fiscal year creation or end of year "
|
||||
#~ "entries generation."
|
||||
#~ msgstr ""
|
||||
#~ "Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen "
|
||||
#~ "facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben "
|
||||
#~ "pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de "
|
||||
#~ "hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione "
|
||||
#~ "'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio "
|
||||
#~ "fiscal o la generación del asiento de cierre."
|
||||
|
||||
#~ msgid "Error ! You can not create recursive associated members."
|
||||
#~ msgstr "¡Error! No puede crear miembros asociados recursivos."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
|
||||
#~ "levels of reminding and customized per-partner policies."
|
||||
#~ msgstr ""
|
||||
#~ "Le ayuda a generar cartas recordatorias para las facturas pendientes de "
|
||||
#~ "pago, incluyendo múltiples niveles de recordatorio y políticas "
|
||||
#~ "personalizadas por empresa."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a reconciled entry ! Please note that "
|
||||
#~ "you can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que "
|
||||
#~ "sólo puede cambiar algunos campos no importantes!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Bank Journal "
|
||||
#~ msgstr "Diario bancario "
|
||||
|
||||
#~ msgid "Aged Receivables"
|
||||
#~ msgstr "A cobrar vencidos"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify Company of account as its related record exist in Entry "
|
||||
#~ "Lines"
|
||||
#~ msgstr ""
|
||||
#~ "No puede modificar la compañía de la cuenta porqué ya hay apuntes con esta "
|
||||
#~ "cuenta"
|
||||
|
||||
#~ msgid "Company must be same for its related account and period."
|
||||
#~ msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
|
||||
|
||||
#~ msgid "Acc. Type Name"
|
||||
#~ msgstr "Nombre tipo cuenta"
|
||||
|
||||
#~ msgid "Configure Your Accounting Chart"
|
||||
#~ msgstr "Configure su plan contable"
|
||||
|
||||
#~ msgid " number of days: 30"
|
||||
#~ msgstr " número de días: 30"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Can not find account chart for this company, Please Create account."
|
||||
#~ msgstr ""
|
||||
#~ "No se ha encontrado un plan contable para esta compañía. Cree un plan "
|
||||
#~ "contable."
|
||||
|
||||
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
#~ msgstr "Generar su plan contable desde una plantilla de plan contable"
|
||||
|
||||
#~ msgid "Account Profit And Loss Report"
|
||||
#~ msgstr "Contabilidad. Informe de pérdida y ganancias"
|
||||
|
||||
#~ msgid " valuation: percent"
|
||||
#~ msgstr " valoración: porcentaje"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Please define the Reserve and Profit/Loss account for current user company !"
|
||||
#~ msgstr ""
|
||||
#~ "¡Defina la cuenta de reservas y pérdidas/ganancias para la compañía del "
|
||||
#~ "usuario actual!"
|
||||
|
||||
#~ msgid "Account Balance Sheet Report"
|
||||
#~ msgstr "Contabilidad. Informe balance de situación"
|
||||
|
||||
#~ msgid " number of days: 14"
|
||||
#~ msgstr " número de días: 14"
|
||||
|
||||
#~ msgid "Multiple Analytic Plans"
|
||||
#~ msgstr "Planes analíticos múltiples"
|
||||
|
||||
#~ msgid "Year :"
|
||||
#~ msgstr "Ejercicio :"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "Línea"
|
||||
|
||||
#~ msgid "Bank and Cash Accounts"
|
||||
#~ msgstr "Cuentas de banco y caja"
|
||||
|
||||
#~ msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
#~ msgstr ""
|
||||
#~ "Añade funcionalidades contables extras a las que ya tiene instaladas."
|
||||
|
||||
#~ msgid "Accounting and Financial Management"
|
||||
#~ msgstr "Gestión contable y financiera"
|
||||
|
||||
#~ msgid "8"
|
||||
#~ msgstr "8"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
|
||||
#~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
|
||||
#~ "Loss Report"
|
||||
#~ msgstr ""
|
||||
#~ "Esta cuenta se usa para transferir pérdidas/ganancias (Ganancia: El importe "
|
||||
#~ "será añadido, Pérdida: El importe será deducido), que se calcula en el "
|
||||
#~ "informe de pérdidas y ganancias."
|
||||
|
||||
#~ msgid "CashBox Balance"
|
||||
#~ msgstr "Saldo de caja"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot create invoice move on centralised journal"
|
||||
#~ msgstr "No se puede crear asiento factura en el diario centralizado"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You cannot create more than one move per period on centralized journal"
|
||||
#~ msgstr ""
|
||||
#~ "No puede crear más de un movimiento por periodo en un diario centralizado"
|
||||
|
||||
#~ msgid " valuation: balance"
|
||||
#~ msgstr " valoración: saldo"
|
||||
|
||||
#~ msgid ""
|
||||
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
||||
#~ "Invoice. \n"
|
||||
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
|
||||
#~ "an invoice number. \n"
|
||||
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
|
||||
#~ "generated.Its in open state till user does not pay invoice. \n"
|
||||
#~ "* The 'Paid' state is set automatically when invoice is paid. \n"
|
||||
#~ "* The 'Cancelled' state is used when user cancel invoice."
|
||||
#~ msgstr ""
|
||||
#~ " * El estado 'Borrador' se utiliza cuando un usuario está introduciendo una "
|
||||
#~ "nueva factura sin confirmar. \n"
|
||||
#~ "* El estado 'Pro-forma' se utiliza cuando la factura es una Pro-forma sin "
|
||||
#~ "número de factura. \n"
|
||||
#~ "* El estado 'Abierto' se utiliza cuando el usuario confirma una factura; se "
|
||||
#~ "genera automáticamente un número de factura. Permanece en estado abierto "
|
||||
#~ "mientras el usuario no paga la factura. \n"
|
||||
#~ "* El estado 'Pagado' se establece automáticamente cuando se paga la factura. "
|
||||
#~ " \n"
|
||||
#~ "* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura."
|
||||
|
||||
#~ msgid "Reference Type"
|
||||
#~ msgstr "Tipo de referencia"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify company of this period as its related record exist in "
|
||||
#~ "Entry Lines"
|
||||
#~ msgstr ""
|
||||
#~ "No puede modificar la compañía de este periodo porqué ya hay apuntes en este "
|
||||
#~ "período."
|
||||
|
||||
#~ msgid "Configure Your Accounting Application"
|
||||
#~ msgstr "Configure su aplicación de contabilidad"
|
||||
|
||||
#~ msgid "Followups Management"
|
||||
#~ msgstr "Gestión de seguimientos"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot locate parent code for template account!"
|
||||
#~ msgstr "¡No se puede localizar código padre para plantilla de cuentas!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
#~ "unreconcile concerned payment entries!"
|
||||
#~ msgstr ""
|
||||
#~ "¡No puede cancelar la factura que está pagada parcialmente! ¡Es necesario "
|
||||
#~ "romper la conciliación de los asientos de pago relacionados!"
|
||||
|
||||
#~ msgid "Profit & Loss (Income Accounts)"
|
||||
#~ msgstr "Pérdida y ganancias (cuentas de ingresos)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Current currency is not confirured properly !"
|
||||
#~ msgstr "¡La moneda actual no está configurada correctamente!"
|
||||
|
||||
#~ msgid "You can not create move line on view account."
|
||||
#~ msgstr "No puede crear un movimiento en una cuenta de tipo vista."
|
||||
|
||||
#~ msgid "("
|
||||
#~ msgstr "("
|
||||
|
||||
#~ msgid "Modify"
|
||||
#~ msgstr "Modificar"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
|
||||
#~ msgstr ""
|
||||
#~ "¡No se puede eliminar extracto(s) bancario(s) que ya esté confirmado!"
|
||||
|
||||
#~ msgid "Chart of account"
|
||||
#~ msgstr "Plan contable"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Tax base different !\n"
|
||||
#~ "Click on compute to update tax base"
|
||||
#~ msgstr ""
|
||||
#~ "Base de impuestos distinta !\n"
|
||||
#~ "Pulse en calcular para actualizar la base de los impuestos."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot validate a non-balanced entry !\n"
|
||||
#~ "Make sure you have configured Payment Term properly !\n"
|
||||
#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
|
||||
#~ msgstr ""
|
||||
#~ "¡ No se puede confirmar un asiento descuadrado !\n"
|
||||
#~ "¡ Asegúrese de haber configurado el plazo de pago correctamente !\n"
|
||||
#~ "¡ Debería contener al menos una línea de plazo de pago con de tipo \"Saldo\" "
|
||||
#~ "!"
|
||||
|
||||
#~ msgid "Suppliers Payment Management"
|
||||
#~ msgstr "Gestión de los pagos a proveedores"
|
||||
|
||||
#~ msgid "For Value percent enter % ratio between 0-1."
|
||||
#~ msgstr "Para porcentajes introduzca valores % entre 0-1."
|
||||
|
||||
#~ msgid "Sale Tax(%)"
|
||||
#~ msgstr "Impuesto venta (%)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
|
||||
#~ msgstr ""
|
||||
#~ "Permite a las líneas de factura impactar múltiples cuentas analíticas "
|
||||
#~ "simultáneamente."
|
||||
|
||||
#~ msgid ")"
|
||||
#~ msgstr ")"
|
||||
|
||||
#~ msgid "Net Profit"
|
||||
#~ msgstr "Beneficio Neto"
|
||||
|
||||
#~ msgid " value amount: 0.02"
|
||||
#~ msgstr " importe valor: 0.02"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Can not create an automatic sequence for this piece !\n"
|
||||
#~ "\n"
|
||||
#~ "Put a sequence in the journal definition for automatic numbering or create a "
|
||||
#~ "sequence manually for this piece."
|
||||
#~ msgstr ""
|
||||
#~ "¡No se puede crear una secuencia automática para este asiento!\n"
|
||||
#~ "\n"
|
||||
#~ "Indique una secuencia en la definición de diario para la numeración "
|
||||
#~ "automática o cree manualmente una secuencia para este asiento."
|
||||
|
||||
#~ msgid "The date of your Journal Entry is not in the defined period!"
|
||||
#~ msgstr "¡La fecha de su asiento no está en el periodo definido!"
|
||||
|
||||
#~ msgid "Configuration Progress"
|
||||
#~ msgstr "Progreso de la configuración"
|
||||
|
||||
#~ msgid "account.installer.modules"
|
||||
#~ msgstr "cuenta.instalador.módulos"
|
||||
|
||||
#~ msgid "Amount currency"
|
||||
#~ msgstr "Moneda del importe"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You cannot remove an account which has account entries!. "
|
||||
#~ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
|
||||
|
||||
#~ msgid "JNRL"
|
||||
#~ msgstr "JNRL"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-02-08 02:23+0000\n"
|
||||
"Last-Translator: Nhomar Hernandez (Vauxoo) <nhomar@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Venezuela) <es_VE@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: 2012-02-09 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10445,7 +10445,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please define sequence on invoice journal"
|
||||
#~ msgstr "Defina una secuencia en el diario de facturación"
|
||||
|
||||
+3
-826
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-10-10 19:34+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Raiko Pajur <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: 2012-02-09 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10433,826 +10433,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Subscription Periods"
|
||||
#~ msgstr "Tellimusperioodid"
|
||||
|
||||
#~ msgid "Generate entries before:"
|
||||
#~ msgstr "Genereerida kirjed enne:"
|
||||
|
||||
#~ msgid "Third party"
|
||||
#~ msgstr "Kolmas pool"
|
||||
|
||||
#~ msgid "Analytic Journal Report"
|
||||
#~ msgstr "Analüütilise päeviku raport"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Your journal must have a default credit and debit account."
|
||||
#~ msgstr "Teie päevik peab sisaldama vaikimisi kreedit ja deebet kontosid."
|
||||
|
||||
#~ msgid "x Checks Journal"
|
||||
#~ msgstr "x Tšekkide päevik"
|
||||
|
||||
#~ msgid "Reference Type"
|
||||
#~ msgstr "Viite tüüp"
|
||||
|
||||
#~ msgid "Select Period and Journal for Validation"
|
||||
#~ msgstr "Valige periood ja päevik valideerimiseks"
|
||||
|
||||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
#~ msgstr "1cm 27,7cm 20cm 27,7cm"
|
||||
|
||||
#~ msgid "Analytic Journal -"
|
||||
#~ msgstr "Analüütiline päevik -"
|
||||
|
||||
#~ msgid "("
|
||||
#~ msgstr "("
|
||||
|
||||
#~ msgid "8"
|
||||
#~ msgstr "8"
|
||||
|
||||
#~ msgid "Reconcile Paid"
|
||||
#~ msgstr "Kooskõlasta makstud"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a confirmed entry ! Please note that you "
|
||||
#~ "can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "Teie ei saa teha see muudatus kinnitatud kirjel ! Teie saate muuta ainult "
|
||||
#~ "mõned vähetähtsad väljad !"
|
||||
|
||||
#~ msgid "Close states"
|
||||
#~ msgstr "Suletud seisud"
|
||||
|
||||
#~ msgid "Account to reconcile"
|
||||
#~ msgstr "Konto kooskõlastavaks võrdlemiseks"
|
||||
|
||||
#~ msgid "Open for reconciliation"
|
||||
#~ msgstr "Avatud kooskõlastavaks võrdlemiseks"
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "Kirjete kodeering"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Vali teade"
|
||||
|
||||
#~ msgid "Unreconcile entries"
|
||||
#~ msgstr "Kooskõlastamatta kirjed"
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "Kinnita eskiisarved"
|
||||
|
||||
#~ msgid "Charts of Account"
|
||||
#~ msgstr "Kontoplaanid"
|
||||
|
||||
#~ msgid "Move line select"
|
||||
#~ msgstr "Liiguta valitud rida"
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "Kirje silt"
|
||||
|
||||
#~ msgid "Account Entry Line"
|
||||
#~ msgstr "Raamatupidamiskande rida"
|
||||
|
||||
#~ msgid "Aged Trial Balance"
|
||||
#~ msgstr "Vana proovibilanss"
|
||||
|
||||
#~ msgid "Recurrent Entries"
|
||||
#~ msgstr "Perioodilised kirjed"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Raamatupidamise kirjed-"
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Arvete kirjeldused"
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Kokku kirjeid"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negatiivne"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "Rida"
|
||||
|
||||
#~ msgid "Printing Date"
|
||||
#~ msgstr "Printimise kuupäev"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Kontakt"
|
||||
|
||||
#~ msgid "Keep empty if the fiscal year belongs to several companies."
|
||||
#~ msgstr "Jäta tühjaks kui majandusaasta kuulub mitmele firmale."
|
||||
|
||||
#~ msgid "Partial Payment"
|
||||
#~ msgstr "Osaline makse"
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "Olek"
|
||||
|
||||
#~ msgid "(Keep empty for all open fiscal years)"
|
||||
#~ msgstr "(Jäta tühjaks kõigi avatud majandusaastate jaoks)"
|
||||
|
||||
#~ msgid "Move Lines"
|
||||
#~ msgstr "Liiguta read"
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "6"
|
||||
|
||||
#~ msgid "Cancel Invoice"
|
||||
#~ msgstr "Tühista arve"
|
||||
|
||||
#~ msgid "Select Chart of Accounts"
|
||||
#~ msgstr "Vali kontoplaan"
|
||||
|
||||
#~ msgid "Printing Date :"
|
||||
#~ msgstr "Printimise kuupäev :"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "Lõppkuupäev"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Uus analüütiline konto"
|
||||
|
||||
#~ msgid "Standard entry"
|
||||
#~ msgstr "Standartne kirje"
|
||||
|
||||
#~ msgid "Tax Report"
|
||||
#~ msgstr "Maksuaruanne"
|
||||
|
||||
#~ msgid "Are you sure you want to close the fiscal year ?"
|
||||
#~ msgstr "Oled kindel, et soovid sulgeda majandusaastat ?"
|
||||
|
||||
#~ msgid "Bank Receipt"
|
||||
#~ msgstr "Pangakviitung"
|
||||
|
||||
#~ msgid "Invoice import"
|
||||
#~ msgstr "Arve import"
|
||||
|
||||
#~ msgid "Continue"
|
||||
#~ msgstr "Jätka"
|
||||
|
||||
#~ msgid "Value"
|
||||
#~ msgstr "Väärtus"
|
||||
|
||||
#~ msgid "Compute Entry Dates"
|
||||
#~ msgstr "Arvuta kirje kuupäevad"
|
||||
|
||||
#~ msgid " Start date"
|
||||
#~ msgstr " Alguskuupäev"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Postiivne"
|
||||
|
||||
#~ msgid "Gives the sequence order when displaying a list of account types."
|
||||
#~ msgstr "Annab järjekorra kui näidatakse konto nimelirja tüüpe."
|
||||
|
||||
#~ msgid "Start date"
|
||||
#~ msgstr "Alguskuupäev"
|
||||
|
||||
#~ msgid "Sort by:"
|
||||
#~ msgstr "Sorteeri:"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#~ msgid " Start date"
|
||||
#~ msgstr " Alguskuupäev"
|
||||
|
||||
#~ msgid "Validate Account Moves"
|
||||
#~ msgstr "Kinnita kontoliikumised"
|
||||
|
||||
#~ msgid "Validated accounting entries."
|
||||
#~ msgstr "Kinnitatud raamatupidamise kirjed"
|
||||
|
||||
#~ msgid "Create a Fiscal Year"
|
||||
#~ msgstr "Loo majandusaasta"
|
||||
|
||||
#~ msgid "Import Invoice"
|
||||
#~ msgstr "Impordi arve"
|
||||
|
||||
#~ msgid "Taxes Reports"
|
||||
#~ msgstr "Maksude Aruanded"
|
||||
|
||||
#~ msgid "Cancel selected invoices"
|
||||
#~ msgstr "Tühista valitud arved"
|
||||
|
||||
#~ msgid "Proposed invoice to be checked, validated and printed"
|
||||
#~ msgstr "Pakutud arve on kontrollitud, kinnitatud ja prinditud"
|
||||
|
||||
#~ msgid "Close Fiscal Year with new entries"
|
||||
#~ msgstr "Sule majandusaada koos uute kirjetega"
|
||||
|
||||
#~ msgid "Bank account owner"
|
||||
#~ msgstr "Pangakonto omanik"
|
||||
|
||||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Kirje Nimi"
|
||||
|
||||
#~ msgid "Define Fiscal Years and Select Charts of Account"
|
||||
#~ msgstr "Defineeri Majandusaastad ja vali Kontoplaan"
|
||||
|
||||
#~ msgid "3 Months"
|
||||
#~ msgstr "3 kuud"
|
||||
|
||||
#~ msgid "Payment Entries"
|
||||
#~ msgstr "Makse kirjed"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Muu"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Vali kirjed"
|
||||
|
||||
#~ msgid "Cash Payment"
|
||||
#~ msgstr "Kassamakse"
|
||||
|
||||
#~ msgid "Search Entries"
|
||||
#~ msgstr "Otsi kirjeid"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
|
||||
|
||||
#~ msgid "Name of the fiscal year as displayed in reports."
|
||||
#~ msgstr "Majandusaasta nimi nagu kuvatakse aruannetes."
|
||||
|
||||
#~ msgid "Payment date"
|
||||
#~ msgstr "Makse kuupäev"
|
||||
|
||||
#~ msgid "Canceled Invoice"
|
||||
#~ msgstr "Tühistatud Arve"
|
||||
|
||||
#~ msgid "Bank Payment"
|
||||
#~ msgstr "Pangamakse"
|
||||
|
||||
#~ msgid "Date Start"
|
||||
#~ msgstr "Alguskuupäev"
|
||||
|
||||
#~ msgid "By Date"
|
||||
#~ msgstr "Kuupäeva järgi"
|
||||
|
||||
#~ msgid "The date of the generated entries"
|
||||
#~ msgstr "Genereeritud kirjete kuupäev"
|
||||
|
||||
#~ msgid "Date payment"
|
||||
#~ msgstr "Makse kuupäev"
|
||||
|
||||
#~ msgid "Select parent account"
|
||||
#~ msgstr "Vali ülemkonto"
|
||||
|
||||
#~ msgid "Payment amount"
|
||||
#~ msgstr "Makse suurus"
|
||||
|
||||
#~ msgid "All Months"
|
||||
#~ msgstr "Kõik kuud"
|
||||
|
||||
#~ msgid "_Cancel"
|
||||
#~ msgstr "_Tühista"
|
||||
|
||||
#~ msgid "Select Date-Period"
|
||||
#~ msgstr "Vali Kuupäev-Periood"
|
||||
|
||||
#~ msgid "Tax Group"
|
||||
#~ msgstr "Maksu Grupp"
|
||||
|
||||
#~ msgid "Import invoices"
|
||||
#~ msgstr "Impordi arved"
|
||||
|
||||
#~ msgid "Full Payment"
|
||||
#~ msgstr "Täielik makse"
|
||||
|
||||
#~ msgid "Cash Receipt"
|
||||
#~ msgstr "Kassakviitung"
|
||||
|
||||
#~ msgid "Date Filter"
|
||||
#~ msgstr "Kuupäeva filter"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Closing of fiscal year cancelled, please check the box !"
|
||||
#~ msgstr "Majandusaasta sulgemine tühistatud, palun märgi kastike !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Taxes missing !"
|
||||
#~ msgstr "Maks puudub !"
|
||||
|
||||
#~ msgid "Current Date"
|
||||
#~ msgstr "Tänane kuupäev"
|
||||
|
||||
#~ msgid "Name of the fiscal year as displayed on screens."
|
||||
#~ msgstr "Majandusaasta nimi nagu kuvatakse ekraanil."
|
||||
|
||||
#~ msgid "Unpaid invoices"
|
||||
#~ msgstr "Maksmata arved"
|
||||
|
||||
#~ msgid "Unpaid Supplier Refunds"
|
||||
#~ msgstr "Maksmata tarnija hüvitised"
|
||||
|
||||
#~ msgid "Are you sure you want to refund this invoice ?"
|
||||
#~ msgstr "Oled sa kindel, et soovid hüvitada seda arvet?"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Tarnija mustandarved"
|
||||
|
||||
#~ msgid "Date Invoiced"
|
||||
#~ msgstr "Arveldamise kuupäev"
|
||||
|
||||
#~ msgid "Account Num."
|
||||
#~ msgstr "Konto nr."
|
||||
|
||||
#~ msgid "Partner account"
|
||||
#~ msgstr "Partneri konto"
|
||||
|
||||
#~ msgid "Account Number"
|
||||
#~ msgstr "Konto number"
|
||||
|
||||
#~ msgid "Account No."
|
||||
#~ msgstr "Konto nr."
|
||||
|
||||
#~ msgid "Full Account Name"
|
||||
#~ msgstr "Täielik konto nimi"
|
||||
|
||||
#~ msgid "Parent Analytic Account"
|
||||
#~ msgstr "Ülem analüütiline konto"
|
||||
|
||||
#~ msgid "Date or Code"
|
||||
#~ msgstr "Kuupäev või kood"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
|
||||
|
||||
#~ msgid "Financial Accounts"
|
||||
#~ msgstr "Finantskontod"
|
||||
|
||||
#~ msgid "List of Accounts"
|
||||
#~ msgstr "Kontode nimekiri"
|
||||
|
||||
#~ msgid "Financial Management"
|
||||
#~ msgstr "Finantshaldus"
|
||||
|
||||
#~ msgid "Financial Journals"
|
||||
#~ msgstr "Finantspäevikud"
|
||||
|
||||
#~ msgid "Pay invoice"
|
||||
#~ msgstr "Maksa arve"
|
||||
|
||||
#~ msgid "Document"
|
||||
#~ msgstr "Dokument"
|
||||
|
||||
#~ msgid "Partner Ref."
|
||||
#~ msgstr "Partneri viide"
|
||||
|
||||
#~ msgid "Amount paid"
|
||||
#~ msgstr "Makstud summa"
|
||||
|
||||
#~ msgid "Payment Reconcilation"
|
||||
#~ msgstr "Makse võrdlemine"
|
||||
|
||||
#~ msgid "Receivable and Payable"
|
||||
#~ msgstr "Nõuded ja võlad"
|
||||
|
||||
#~ msgid "Additionnal Information"
|
||||
#~ msgstr "Lisainfo"
|
||||
|
||||
#~ msgid "PRO-FORMA Customer Invoices"
|
||||
#~ msgstr "PRO-FORMA kliendi arved"
|
||||
|
||||
#~ msgid "New Customer Invoice"
|
||||
#~ msgstr "Uus kliendi arve"
|
||||
|
||||
#~ msgid "Customer Invoice Process"
|
||||
#~ msgstr "Kliendi arve protsess"
|
||||
|
||||
#~ msgid "Draft Customer Refunds"
|
||||
#~ msgstr "Kliendi hüvitiste mustandid"
|
||||
|
||||
#~ msgid "Unpaid Customer Invoices"
|
||||
#~ msgstr "Maksmata kliendi arved"
|
||||
|
||||
#~ msgid "Unpaid Customer Refunds"
|
||||
#~ msgstr "Maksmata kliendi hüvitised"
|
||||
|
||||
#~ msgid "New Customer Refund"
|
||||
#~ msgstr "Uus kliendi hüvitis"
|
||||
|
||||
#~ msgid "Draft Supplier Refunds"
|
||||
#~ msgstr "Tarnija hüvitiste mustandid"
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Maksmata tarnija arved"
|
||||
|
||||
#~ msgid "New Supplier Invoice"
|
||||
#~ msgstr "Uus tarnija arve"
|
||||
|
||||
#~ msgid "Supplier invoice"
|
||||
#~ msgstr "Tarnija arve"
|
||||
|
||||
#~ msgid "Supplier Invoice Process"
|
||||
#~ msgstr "Tarnija arve protsess"
|
||||
|
||||
#~ msgid "New Supplier Refund"
|
||||
#~ msgstr "Uus tarnija hüvitis"
|
||||
|
||||
#~ msgid "Legal Statements"
|
||||
#~ msgstr "Õiguslikud aruanded"
|
||||
|
||||
#~ msgid "Account Balance"
|
||||
#~ msgstr "Konto bilanss"
|
||||
|
||||
#~ msgid "Account Balance -"
|
||||
#~ msgstr "Konto bilanss -"
|
||||
|
||||
#~ msgid "General Ledger -"
|
||||
#~ msgstr "Üldine pearaamat -"
|
||||
|
||||
#~ msgid "Print Journal -"
|
||||
#~ msgstr "Prindi päevik -"
|
||||
|
||||
#~ msgid "Print General Journal"
|
||||
#~ msgstr "Prindi üldine päevik"
|
||||
|
||||
#~ msgid "Print Central Journal"
|
||||
#~ msgstr "Prindi keskne päevik"
|
||||
|
||||
#~ msgid "Partner Accounts"
|
||||
#~ msgstr "Partneri kontod"
|
||||
|
||||
#~ msgid "Analytic Chart of Accounts"
|
||||
#~ msgstr "Analüütiline kontoplaan"
|
||||
|
||||
#~ msgid "Select Chart"
|
||||
#~ msgstr "Vali plaan"
|
||||
|
||||
#~ msgid "By Date and Period"
|
||||
#~ msgstr "Kuupäeva ja perioodi järgi"
|
||||
|
||||
#~ msgid "Date End"
|
||||
#~ msgstr "Lõppkuupäev"
|
||||
|
||||
#~ msgid "Value Amount"
|
||||
#~ msgstr "Väärtuse summa"
|
||||
|
||||
#~ msgid "Acc. Type Name"
|
||||
#~ msgstr "Konto tüübi nimi"
|
||||
|
||||
#~ msgid "Display History"
|
||||
#~ msgstr "Kuva ajalugu"
|
||||
|
||||
#~ msgid "Display accounts "
|
||||
#~ msgstr "Kontod kuvada "
|
||||
|
||||
#~ msgid "By Period"
|
||||
#~ msgstr "Perioodi järgi"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Filter puudub"
|
||||
|
||||
#~ msgid "Movement"
|
||||
#~ msgstr "Liikumine"
|
||||
|
||||
#~ msgid "Invoice Movement"
|
||||
#~ msgstr "Arve liikumine"
|
||||
|
||||
#~ msgid "Print VAT Decl."
|
||||
#~ msgstr "Prindi käibemaksudeklaratsioon"
|
||||
|
||||
#~ msgid "Journal code"
|
||||
#~ msgstr "Päeviku kood"
|
||||
|
||||
#~ msgid "General Debit"
|
||||
#~ msgstr "Üldine deebet"
|
||||
|
||||
#~ msgid "General Credit"
|
||||
#~ msgstr "Üldine kreedit"
|
||||
|
||||
#~ msgid "Analytic Credit"
|
||||
#~ msgstr "Analüütiline kreedit"
|
||||
|
||||
#~ msgid "Analytic Debit"
|
||||
#~ msgstr "Analüütiline deebet"
|
||||
|
||||
#~ msgid "Delta Debit"
|
||||
#~ msgstr "Delta deebet"
|
||||
|
||||
#~ msgid "Delta Credit"
|
||||
#~ msgstr "Delta kreedit"
|
||||
|
||||
#~ msgid "Generic Reports"
|
||||
#~ msgstr "Üldised aruanded"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Bank Journal "
|
||||
#~ msgstr "Panga päevik "
|
||||
|
||||
#~ msgid "Account Code"
|
||||
#~ msgstr "Konto kood"
|
||||
|
||||
#~ msgid "5"
|
||||
#~ msgstr "5"
|
||||
|
||||
#~ msgid "Choose Journal and Payment Date"
|
||||
#~ msgstr "Vali päevik ja makse kuupäev"
|
||||
|
||||
#~ msgid "Group invoice lines"
|
||||
#~ msgstr "Grupeeri arve read"
|
||||
|
||||
#~ msgid "Total amount"
|
||||
#~ msgstr "Kogusumma"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "Olgu"
|
||||
|
||||
#~ msgid "Journal - Period"
|
||||
#~ msgstr "Päevik - Periood"
|
||||
|
||||
#~ msgid "Journal name"
|
||||
#~ msgstr "Päeviku nimi"
|
||||
|
||||
#~ msgid "Modify Invoice"
|
||||
#~ msgstr "Muuda arvet"
|
||||
|
||||
#~ msgid "Quantities"
|
||||
#~ msgstr "Kogused"
|
||||
|
||||
#~ msgid "9"
|
||||
#~ msgstr "9"
|
||||
|
||||
#~ msgid "Include initial balances"
|
||||
#~ msgstr "Kaasa algsed"
|
||||
|
||||
#~ msgid "Journal/Payment Mode"
|
||||
#~ msgstr "Päevik/makseviis"
|
||||
|
||||
#~ msgid ")"
|
||||
#~ msgstr ")"
|
||||
|
||||
#~ msgid "The currency of the journal"
|
||||
#~ msgstr "Päeviku valuuta"
|
||||
|
||||
#~ msgid "Voucher Nb"
|
||||
#~ msgstr "Vautšeri nr"
|
||||
|
||||
#~ msgid "Can be draft or validated"
|
||||
#~ msgstr "Saab olla mustand või valideeritud"
|
||||
|
||||
#~ msgid "analytic Invoice"
|
||||
#~ msgstr "Analüütiline arve"
|
||||
|
||||
#~ msgid "Confirm statement from draft"
|
||||
#~ msgstr "Kinnita teatist mustandilt"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Account move line \"%s\" is not valid"
|
||||
#~ msgstr "Konto liigutuskirje \"%s\" ei ole õige"
|
||||
|
||||
#~ 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"
|
||||
|
||||
#~ msgid "Analytic Invoice"
|
||||
#~ msgstr "Analüütiline arve"
|
||||
|
||||
#~ msgid "Account cost and revenue by journal"
|
||||
#~ msgstr "Konto kulu ja tulu päeviku kohta"
|
||||
|
||||
#~ msgid "Bank Reconciliation"
|
||||
#~ msgstr "Panga kooskõlastavad võrdlemised"
|
||||
|
||||
#~ msgid "Move Lines Created."
|
||||
#~ msgstr "Liiguta loodud read."
|
||||
|
||||
#~ msgid "Grand total"
|
||||
#~ msgstr "Kogusumma"
|
||||
|
||||
#~ msgid "Total write-off"
|
||||
#~ msgstr "Kogu mahakandmine"
|
||||
|
||||
#~ msgid "Debit Trans."
|
||||
#~ msgstr "Deebet tehing"
|
||||
|
||||
#~ msgid "Journal Voucher"
|
||||
#~ msgstr "Tähiku päevik"
|
||||
|
||||
#~ msgid "Costs & Revenues"
|
||||
#~ msgstr "Kulud ja tulud"
|
||||
|
||||
#~ msgid "Skip"
|
||||
#~ msgstr "Jäta vahele"
|
||||
|
||||
#~ msgid "Total quantity"
|
||||
#~ msgstr "Üldkogus"
|
||||
|
||||
#~ msgid "Valid Entries"
|
||||
#~ msgstr "Kehtivad kirjed"
|
||||
|
||||
#~ msgid "Cost Legder for period"
|
||||
#~ msgstr "Kulupäevik perioodiks"
|
||||
|
||||
#~ msgid "Include in base amount"
|
||||
#~ msgstr "Kaasa baasosasse"
|
||||
|
||||
#~ msgid "Account Manager"
|
||||
#~ msgstr "Kontopidaja"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Järgmine"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Viga: Vigane BVR number (vale kontrollsumma)."
|
||||
|
||||
#~ msgid "Untaxed amount"
|
||||
#~ msgstr "Maksuvaba summa"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
#~ msgstr "Ei saa kustutada arvet/arveid, mis on juba avatud või makstud !"
|
||||
|
||||
#~ msgid "7"
|
||||
#~ msgstr "7"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used to value outgoing stock for the current product "
|
||||
#~ "category"
|
||||
#~ msgstr ""
|
||||
#~ "Seda kontot kasutatakse käesoleva kategooria lao väljundväärtuse hindamiseks"
|
||||
|
||||
#~ msgid "Subtotal w/o tax"
|
||||
#~ msgstr "Vahesumma maksuta"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Prindi maksuaruanne"
|
||||
|
||||
#~ msgid "_Go"
|
||||
#~ msgstr "_Mine"
|
||||
|
||||
#~ msgid "Entries by Statements"
|
||||
#~ msgstr "Kirjed teatiste järgi"
|
||||
|
||||
#~ msgid "New Statement"
|
||||
#~ msgstr "Uus teatis"
|
||||
|
||||
#~ msgid "Import invoice from statement"
|
||||
#~ msgstr "Impordi arve teatisest"
|
||||
|
||||
#~ msgid "Import file from your bank statement"
|
||||
#~ msgstr "Impordi fail oma pangateatisest"
|
||||
|
||||
#~ msgid "Import from your bank statements"
|
||||
#~ msgstr "Impordi oma pangateatistest"
|
||||
|
||||
#~ msgid "By date"
|
||||
#~ msgstr "Kuupäeva järgi"
|
||||
|
||||
#~ msgid "Date/Period Filter"
|
||||
#~ msgstr "Kuupäeva/Perioodi filter"
|
||||
|
||||
#~ msgid "Validate Account Entries"
|
||||
#~ msgstr "Kinnita kontokirjed"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used to value incoming stock for the current product "
|
||||
#~ "category"
|
||||
#~ msgstr ""
|
||||
#~ "Seda kontot kasutatakse sissetuleva kauba hindamiseks käesoleva "
|
||||
#~ "tootekategooria jaoks"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You have to provide an account for the write off entry !"
|
||||
#~ msgstr "Te peate valima konto mahakandmise kirje jaoks !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No analytic journal !"
|
||||
#~ msgstr "Puudub analüütiline päevik !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not use this general account in this journal !"
|
||||
#~ msgstr "Te ei saa kasutada üldist kontot selles päevikus !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
|
||||
#~ msgstr "Avatav päevik ei tohi sisaldama kirjeid uues finantsaastas !"
|
||||
|
||||
#~ msgid "Print Journal"
|
||||
#~ msgstr "Prindi päevik"
|
||||
|
||||
#~ msgid "Period length (days)"
|
||||
#~ msgstr "Perioodi pikkus (päeva)"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Viga: BVR viide on vajalik."
|
||||
|
||||
#~ msgid "Contra"
|
||||
#~ msgstr "Vastu"
|
||||
|
||||
#~ msgid "Confirm statement with/without reconciliation from draft statement"
|
||||
#~ msgstr "Kinnita avaldus koos/ilma alates leppimise avalduse esitamisest"
|
||||
|
||||
#~ msgid "Message"
|
||||
#~ msgstr "Sõnum"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "Seaded"
|
||||
|
||||
#~ msgid "Create subscription entries"
|
||||
#~ msgstr "Koosta tellimus sissekanded"
|
||||
|
||||
#~ msgid "Year :"
|
||||
#~ msgstr "Aasta :"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Kokku :"
|
||||
|
||||
#~ msgid "Display accounts"
|
||||
#~ msgstr "Kontod kuvada"
|
||||
|
||||
#~ msgid "Sign for parent"
|
||||
#~ msgstr "Märk ülema suhtes"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The statement balance is incorrect !\n"
|
||||
#~ msgstr "Teatise bilanss on vale!\n"
|
||||
|
||||
#~ msgid "Voucher No"
|
||||
#~ msgstr "Kviitungi nr."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No period defined for this date !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
#~ msgstr ""
|
||||
#~ "Selle kuupäeva jaoks pole perioodi määratletud !\n"
|
||||
#~ "Palun loo majandusaasta."
|
||||
|
||||
#~ msgid "Open State"
|
||||
#~ msgstr "Lahtine olek"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No fiscal year defined for this date !\n"
|
||||
#~ "Please create one."
|
||||
#~ msgstr ""
|
||||
#~ "Selle kuupäeva jaoks pole majandusaastat määratletud !\n"
|
||||
#~ "Palun loo uus."
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "Voucheri juhtimine"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||
#~ "Partner."
|
||||
#~ msgstr ""
|
||||
#~ "Sa ei saa kustutada / desaktiveerida kontot, mis on määratud mis tahes "
|
||||
#~ "\"Partner\" varaks."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||
#~ msgstr "Sa ei saa kustutada postitatud liikumist: \"%s\"!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No period defined for this date: %s !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
#~ msgstr "Periood ei ole defineeritud sellele kuupäevale: %s"
|
||||
|
||||
#~ msgid "Calculated Balance"
|
||||
#~ msgstr "Välja arvutatud tasakaal (Calculated Balance)"
|
||||
|
||||
#~ msgid "Next Partner to reconcile"
|
||||
#~ msgstr "Kooskõlastama järgmise \"Partner\"-iga"
|
||||
|
||||
#~ msgid "Total With Tax"
|
||||
#~ msgstr "Kokku koos maksudega"
|
||||
|
||||
#~ msgid "Customer Invoices to Approve"
|
||||
#~ msgstr "Kliendi arved kinnitamiseks"
|
||||
|
||||
#~ msgid "Your Reference"
|
||||
#~ msgstr "Teie viide"
|
||||
|
||||
#~ msgid "Tax Code Test"
|
||||
#~ msgstr "Maksu koodi test"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
|
||||
#~ msgstr ""
|
||||
#~ "Vale krediidi või deebeti arv mudelis ( Krediit + Deebet Peab olema suurem "
|
||||
#~ "kui \"0\" ) !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You cannot deactivate an account that contains account moves."
|
||||
#~ msgstr "Sa ei saa deaktiveerida kontot mis sisaldab konto liikumisi."
|
||||
|
||||
#~ msgid "A/c Code"
|
||||
#~ msgstr "A/c kood"
|
||||
|
||||
#~ msgid "Reserve & Profit/Loss Account"
|
||||
#~ msgstr "Reservi & kasumi/kahjumi konto"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-10-29 09:34+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,18 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "Kontularitza Jartzapen Sarrerak (Codificación de asientos)"
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Hornitzaileen Ordaindu Gabeko Fakturak"
|
||||
|
||||
#~ msgid "Confirm statement from draft"
|
||||
#~ msgstr "Zirriborrotik kontu-laburpena baieztatu"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Mezua aurkeratu"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Inprimatu zerga-txostena"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 14:12+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:21+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,12 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "تاييد فاكتورهاي پيش نويس"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "تایید"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "منفی"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 07:28+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dari Persian <fa_AF@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: 2012-02-09 06:26+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
||||
+3
-1699
File diff suppressed because it is too large
Load Diff
+33
-2149
File diff suppressed because it is too large
Load Diff
@@ -1,21 +1,21 @@
|
||||
# French (Belgium) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-12-29 11:36+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French (Belgium) <fr_BE@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: 2012-02-09 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
||||
+3
-489
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-01-22 12:25+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Xosé <Unknown>\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: 2012-02-09 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10648,489 +10648,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Seleccionar mensaxe"
|
||||
|
||||
#~ msgid "Charts of Account"
|
||||
#~ msgstr "Gráficas da conta"
|
||||
|
||||
#~ msgid "Account Num."
|
||||
#~ msgstr "Conta núm."
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Entradas totais"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negativo"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Nome do modelo incorrecto na definición da acción."
|
||||
|
||||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Descripción"
|
||||
|
||||
#~ msgid "Invoice Sequence"
|
||||
#~ msgstr "Secuencia de factura"
|
||||
|
||||
#~ msgid "Maintains Invoice sequences with Fiscal Year"
|
||||
#~ msgstr "Mantén secuencias de facturas con exercicio fiscal"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "¡XML non válido para a definición da vista!"
|
||||
|
||||
#~ msgid "All periods if empty"
|
||||
#~ msgstr "Todos os periodos se está baleiro"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
|
||||
#~ "especial!"
|
||||
|
||||
#~ msgid "Account Balance -"
|
||||
#~ msgstr "Balance de conta -"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Total :"
|
||||
|
||||
#~ msgid "Year :"
|
||||
#~ msgstr "Ano :"
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "Xestión de Pagos"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please define sequence on invoice journal"
|
||||
#~ msgstr "Por favor, defina a secuencia para o diario de factura"
|
||||
|
||||
#~ msgid "Include Reconciled Entries"
|
||||
#~ msgstr "Incluidas as Entradas Conciliadas"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||||
#~ "loss in a single document"
|
||||
#~ msgstr ""
|
||||
#~ "O informe de Perdas e Ganancias lle dá unha visión xeral das ganancias e "
|
||||
#~ "perdas da empresa nun único documento"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Asentos contables-"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||
#~ msgstr "¡Non podes eliminar o movemento contabilizado: \"%s\"!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No period defined for this date: %s !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
#~ msgstr ""
|
||||
#~ "¡Non hai periodo definido para esta data:% s !\n"
|
||||
#~ "Por favor cree un ano fiscal."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||
#~ "higher ones"
|
||||
#~ msgstr ""
|
||||
#~ "O campo de secuencia se usa para ordenar os recursos a partir de secuencias "
|
||||
#~ "máis baixas a superiores"
|
||||
|
||||
#~ msgid "Calculated Balance"
|
||||
#~ msgstr "Balance Calculado"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Positivo"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||||
#~ msgstr "¡O Saldo de Caixa non coincide co Saldo Calculado!"
|
||||
|
||||
#~ msgid "closing balance entered by the cashbox verifier"
|
||||
#~ msgstr "o saldo de peche entrou polo verificador de caixa"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The statement balance is incorrect !\n"
|
||||
#~ msgstr "¡O estado do saldo é incorrecto!\n"
|
||||
|
||||
#~ msgid "Due date Computation"
|
||||
#~ msgstr "Cálculo da data de vencemento"
|
||||
|
||||
#~ msgid "Next Partner to reconcile"
|
||||
#~ msgstr "Seguinte Empresa a conciliar"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a confirmed entry ! Please note that you "
|
||||
#~ "can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "¡Non pode facer esta modificación nun asento confirmado! Ten en conta que "
|
||||
#~ "pode só cambiar algúns campos non importante!"
|
||||
|
||||
#~ msgid "Total With Tax"
|
||||
#~ msgstr "Total co imposto"
|
||||
|
||||
#~ msgid "Customer Invoices to Approve"
|
||||
#~ msgstr "Facturas do cliente a aprobar"
|
||||
|
||||
#~ msgid "Profit & Loss (Expense Accounts)"
|
||||
#~ msgstr "Pérdidas & Ganancias (contas de gastos)"
|
||||
|
||||
#~ msgid "Your Reference"
|
||||
#~ msgstr "A súa referencia"
|
||||
|
||||
#~ msgid "Bank account owner"
|
||||
#~ msgstr "Conta do banco do propietario"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not use this general account in this journal !"
|
||||
#~ msgstr "¡Non pode usar esta conta xeral neste diario!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
|
||||
#~ msgstr ""
|
||||
#~ "Exemplo: a 14 días netos 2 por cento, importe restante a 30 días fin de mes."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Cannot create the invoice !\n"
|
||||
#~ "The payment term defined gives a computed amount greater than the total "
|
||||
#~ "invoiced amount."
|
||||
#~ msgstr ""
|
||||
#~ "¡Non se pode crear a factura!\n"
|
||||
#~ "O prazo de pago defínese dunha cantidade calculada maior que o importe da "
|
||||
#~ "factura total."
|
||||
|
||||
#~ msgid "Anglo-Saxon Accounting"
|
||||
#~ msgstr "Contabilidade Anglosaxona"
|
||||
|
||||
#~ msgid "Tax Code Test"
|
||||
#~ msgstr "Proba do Código de Imposto"
|
||||
|
||||
#, python-format
|
||||
#~ msgid " Journal"
|
||||
#~ msgstr " Diario"
|
||||
|
||||
#~ msgid "Net Loss"
|
||||
#~ msgstr "Pérdidas Netas"
|
||||
|
||||
#~ msgid "Include initial balances"
|
||||
#~ msgstr "Incluir balances iniciais"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
|
||||
#~ msgstr ""
|
||||
#~ "¡Valor do crédito ou débito incorrecto no modelo (Crédito + Débito debe ser "
|
||||
#~ "superior a \"0\")!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You have to provide an account for the write off entry !"
|
||||
#~ msgstr "Ten que indicar unha conta para a entrada a cancelar"
|
||||
|
||||
#~ msgid "The optional quantity on entries"
|
||||
#~ msgstr "A cantidade opcional nas entradas"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The account is not defined to be reconciled !"
|
||||
#~ msgstr "¡A conta non se definiu para ser conciliada!"
|
||||
|
||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||
#~ msgstr "¡Erro! Non pode definir anos fiscais que se sobrepoñan!"
|
||||
|
||||
#~ msgid "Reserve And Profit/Loss Account"
|
||||
#~ msgstr "Conta de Reservas e Pérdidas/Ganancias"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot change the type of account from 'Closed' to any other type which "
|
||||
#~ "contains account entries!"
|
||||
#~ msgstr ""
|
||||
#~ "¡Non pode cambia-lo tipo da conta de 'Cerrada' a calqueira outro tipo que "
|
||||
#~ "conteña entradas contables!"
|
||||
|
||||
#~ msgid "You can not create move line on closed account."
|
||||
#~ msgstr "Non pode crear unha liña de movemento sobre unha conta cerrada"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You cannot deactivate an account that contains account moves."
|
||||
#~ msgstr "Non pode desactivar unha conta que contén movimientos contables."
|
||||
|
||||
#~ msgid "Reserve & Profit/Loss Account"
|
||||
#~ msgstr "Conta de Reservas e Pérdidas/Ganancias"
|
||||
|
||||
#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
|
||||
#~ msgstr ""
|
||||
#~ "Peche de balance baseado no Balance Inicial e as Transaccións de Caixa"
|
||||
|
||||
#~ msgid "Account Profit And Loss"
|
||||
#~ msgstr "Conta de Pérdidas e Ganancias"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this if the user is allowed to reconcile entries in this account."
|
||||
#~ msgstr "Marcar se se lle permite ó usuario conciliar entradas nesta conta."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify company of this journal as its related record exist in "
|
||||
#~ "Entry Lines"
|
||||
#~ msgstr ""
|
||||
#~ "Non pode modifica-la compañía deste diario xa que existe un rexistro "
|
||||
#~ "relacionado nas liñas de asientos"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive categories."
|
||||
#~ msgstr "¡Erro! Non pode crear categorías recorrentes"
|
||||
|
||||
#~ msgid "Reference Number"
|
||||
#~ msgstr "Número de referencia"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||
#~ msgstr "O balance agardado(%.2f) é diferente do calculado: (%.2f)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It adds initial balance row on report which display previous sum amount of "
|
||||
#~ "debit/credit/balance"
|
||||
#~ msgstr ""
|
||||
#~ "Engade unha fila co balance inicial ó informe que amosa o importe acumulado "
|
||||
#~ "previo de débito/crédito/balance"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No fiscal year defined for this date !\n"
|
||||
#~ "Please create one."
|
||||
#~ msgstr ""
|
||||
#~ "¡Non se definiu un ano fiscal para esta data!\n"
|
||||
#~ "Por favor, cree un."
|
||||
|
||||
#~ msgid "A/c Code"
|
||||
#~ msgstr "Código de Conta"
|
||||
|
||||
#~ msgid "Accounting Chart Configuration"
|
||||
#~ msgstr "Configuración do Plan de Contas"
|
||||
|
||||
#~ msgid " value amount: n.a"
|
||||
#~ msgstr " valor do importe: n.d."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
#~ msgstr "¡Non pode eliminar factura(s) que están abertas ou pagadas!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
|
||||
#~ "account entries!"
|
||||
#~ msgstr ""
|
||||
#~ "¡Non pode cambiar o tipo de conta desde '%s' ó tipo '%s' se contén apuntes!"
|
||||
|
||||
#~ msgid "Your bank and cash accounts"
|
||||
#~ msgstr "As túas contas de banco e caixas"
|
||||
|
||||
#~ msgid "Narration"
|
||||
#~ msgstr "Narración"
|
||||
|
||||
#~ msgid "Your Bank and Cash Accounts"
|
||||
#~ msgstr "As túas contas de Banco e Caixa"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot validate a Journal Entry unless all journal items are in same "
|
||||
#~ "chart of accounts !"
|
||||
#~ msgstr ""
|
||||
#~ "¡Non pode validar un Apunte de Diario salvo que todos os elementos do "
|
||||
#~ "diarios estén no mesmo plan de contas!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You cannot create entries on different periods/journals in the same move"
|
||||
#~ msgstr ""
|
||||
#~ "Non pode crear apuntes en diferentes períodos/diarios no mesmo movemento"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
#~ "defined !"
|
||||
#~ msgstr ""
|
||||
#~ "¡O Termo de Pago do Proveedor non ten Liñas de Termo de Pago (Cálculo) "
|
||||
#~ "definidas!"
|
||||
|
||||
#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
|
||||
#~ msgstr ""
|
||||
#~ "¡Valor de haber ou debe no modelo erróneo (haber ou debe debería ser \"0\")!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "All manually created new journal entry are usually in the state 'Unposted', "
|
||||
#~ "but you can set the option to skip that state on the related journal. In "
|
||||
#~ "that case, they will be behave as journal entries automatically created by "
|
||||
#~ "the system on document validation (invoices, bank statements...) and will be "
|
||||
#~ "created in 'Posted' state."
|
||||
#~ msgstr ""
|
||||
#~ "Todos os asientos creados manualmente están, polo xeral, en estado 'Non "
|
||||
#~ "asentado', pero pode configurar a opción de omitir ese estado no diario "
|
||||
#~ "correspondente. Nese caso, comportanse como asientos creados automáticamente "
|
||||
#~ "polo sistema na validación de documentos (facturas, extractos bancarios, "
|
||||
#~ "...) e creanse en estado 'Asentado'."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Global taxes defined, but are not in invoice lines !"
|
||||
#~ msgstr "¡Impuestos globales definidos, pero non están en líneas de factura!"
|
||||
|
||||
#~ msgid "Error! The duration of the Fiscal Year is invalid. "
|
||||
#~ msgstr "¡Erro! A duración do exercicio fiscal non é valida. "
|
||||
|
||||
#~ msgid " day of the month: 0"
|
||||
#~ msgstr " día do mes: 0"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Unable to find a valid period !"
|
||||
#~ msgstr "¡Non foi posible atopar un período válido!"
|
||||
|
||||
#~ msgid "Voucher No"
|
||||
#~ msgstr "Núm. de bono"
|
||||
|
||||
#~ msgid "Consider reconciled entries"
|
||||
#~ msgstr "Considerar asentos conciliados."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You must define an analytic journal of type '%s' !"
|
||||
#~ msgstr "¡Debe definir un diario analítico de tipo '%s'!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Factura "
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Taxes missing !"
|
||||
#~ msgstr "¡Faltan os impostos!"
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Balance de situación (contas de activos)"
|
||||
|
||||
#~ msgid "Fill this if the journal is to be used for refunds of invoices."
|
||||
#~ msgstr ""
|
||||
#~ "Marque esta opción si se empregará o diario para facturas rectificativas "
|
||||
#~ "(abonos)."
|
||||
|
||||
#~ msgid "Third Party (Country)"
|
||||
#~ msgstr "Terceira parte (país)"
|
||||
|
||||
#~ msgid "5"
|
||||
#~ msgstr "Función XSLT/XPath non válida."
|
||||
|
||||
#~ msgid "Check Date not in the Period"
|
||||
#~ msgstr "Comprobar data non está no período"
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Descipción en facturas"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Journal Item \"%s\" is not valid"
|
||||
#~ msgstr "O apunte \"%s\" non é válido"
|
||||
|
||||
#~ msgid "Debit/Credit"
|
||||
#~ msgstr "Debe/Haber"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
|
||||
#~ "several Journal Entries of payment."
|
||||
#~ msgstr ""
|
||||
#~ "O asento da factura foi totalmente conciliado con un ou varios asentos de "
|
||||
#~ "pago."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No period found !"
|
||||
#~ msgstr "¡Non se atopou o período!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a reconciled entry ! Please note that "
|
||||
#~ "you can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "¡Non pode facer esta modificación nun asento conciliado! ¡Observer que so "
|
||||
#~ "pode cambiar algúns campos non importantes!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Bank Journal "
|
||||
#~ msgstr "Diario bancario "
|
||||
|
||||
#~ msgid "Sort By"
|
||||
#~ msgstr "Ordear Por"
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "6"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "According value related accounts will be display on respective reports "
|
||||
#~ "(Balance Sheet Profit & Loss Account)"
|
||||
#~ msgstr ""
|
||||
#~ "Según o valor relacionado as contas mostraránse nos seus respectivos "
|
||||
#~ "informes (Balance de situación contable pérdidas e ganancias)"
|
||||
|
||||
#~ msgid "Aged Receivables"
|
||||
#~ msgstr "A cobrar vencidos"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
|
||||
#~ "the accounting logic with stock transactions."
|
||||
#~ msgstr ""
|
||||
#~ "Este módulo soporta a metodoloxía contable angloxajona, cambiando a lóxica "
|
||||
#~ "contable nas transaccións de stock."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
|
||||
#~ "systems in."
|
||||
#~ msgstr ""
|
||||
#~ "Axiliza o pago de facturas e crea interfaces para conectar sistemas de pago "
|
||||
#~ "automatizados."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "New currency is not confirured properly !"
|
||||
#~ msgstr "¡A nova moeda non está configurada correctamente!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Non filtrar"
|
||||
|
||||
#~ msgid "7"
|
||||
#~ msgstr "7"
|
||||
|
||||
#~ msgid "Value Amount"
|
||||
#~ msgstr "Valor importe"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The code will be used to generate the numbers of the journal entries of this "
|
||||
#~ "journal."
|
||||
#~ msgstr "O código empregarare para xerar os números de asentos deste diario."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "está validada."
|
||||
|
||||
#~ msgid "Company must be same for its related account and period."
|
||||
#~ msgstr "A compañía debe ser a mesma nos seus períodos e contas relacionadas."
|
||||
|
||||
#~ msgid "Acc. Type Name"
|
||||
#~ msgstr "Nome tipo conta"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify Company of account as its related record exist in Entry "
|
||||
#~ "Lines"
|
||||
#~ msgstr ""
|
||||
#~ "Non pode modificar a compañía da conta porque xa hai apuntes con esa conta"
|
||||
|
||||
#~ msgid "Configure Your Accounting Chart"
|
||||
#~ msgstr "Configure o seu plan contable"
|
||||
|
||||
#~ msgid " number of days: 30"
|
||||
#~ msgstr " Número de días: 30"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||
#~ "Partner."
|
||||
#~ msgstr ""
|
||||
#~ "Non pode eliminar/desactivar unha conta que estea marcada como propietaria "
|
||||
#~ "para un Partner."
|
||||
|
||||
#~ msgid "Refund Type"
|
||||
#~ msgstr "Tipo abono"
|
||||
|
||||
+51
-114
@@ -8,20 +8,20 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2009-09-18 15:06+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Mantavya Gajjar (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: 2012-02-09 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: view:analytic.entries.report:0
|
||||
msgid "last month"
|
||||
msgstr ""
|
||||
msgstr "પૂર્વ માસ"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -31,7 +31,7 @@ msgstr "ચુકવણી"
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Other Configuration"
|
||||
msgstr ""
|
||||
msgstr "અન્ય રેખાંકન"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,sequence:0
|
||||
@@ -61,7 +61,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:report.invoice.created,residual:0
|
||||
msgid "Residual"
|
||||
msgstr ""
|
||||
msgstr "બાકી નીકળતી રકમ"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
@@ -71,7 +71,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.analytic.line,currency_id:0
|
||||
msgid "Account currency"
|
||||
msgstr ""
|
||||
msgstr "ખાતાકીય ચલણ"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
@@ -102,7 +102,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
msgstr "કુલ ઉધાર"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
@@ -122,7 +122,7 @@ msgstr ""
|
||||
#: report:account.invoice:0
|
||||
#: field:account.invoice.line,origin:0
|
||||
msgid "Origin"
|
||||
msgstr "ઉદ્ભવ"
|
||||
msgstr "મૂળ"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
@@ -146,7 +146,7 @@ msgstr "સંદર્ભ"
|
||||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Choose Fiscal Year "
|
||||
msgstr ""
|
||||
msgstr "નાણાંકીય વર્ષની પસંદગી "
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term,active:0
|
||||
@@ -159,7 +159,7 @@ msgstr ""
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "ચેતવણી"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3112
|
||||
@@ -286,7 +286,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "St."
|
||||
msgstr ""
|
||||
msgstr "સ્ટેટ્મેંટ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:551
|
||||
@@ -338,7 +338,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
msgstr "રૂપરેખાંકન"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
@@ -347,7 +347,7 @@ msgstr ""
|
||||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "જૂન"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_moves_bank
|
||||
@@ -376,7 +376,7 @@ msgstr ""
|
||||
#: field:account.move.line,date_created:0
|
||||
#: field:account.move.reconcile,create_date:0
|
||||
msgid "Creation date"
|
||||
msgstr ""
|
||||
msgstr "નોંધણીની તારીખ"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
@@ -396,7 +396,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.open.closed.fiscalyear,fyear_id:0
|
||||
msgid "Fiscal Year to Open"
|
||||
msgstr ""
|
||||
msgstr "ઊઘડતું નાણાંકીય વર્ષ"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,sequence_id:0
|
||||
@@ -413,7 +413,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
msgstr "કુલ જમા"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.unreconcile.select:0
|
||||
@@ -555,7 +555,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
||||
msgid "Close a Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "નાણાંકીય વર્ષ ક્લોઝિંગ"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||||
@@ -579,7 +579,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.installer,period:0
|
||||
msgid "3 Monthly"
|
||||
msgstr ""
|
||||
msgstr "ત્રિમાસીક"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
@@ -591,12 +591,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:analytic.entries.report:0
|
||||
msgid " 30 Days "
|
||||
msgstr ""
|
||||
msgstr " માસીક "
|
||||
|
||||
#. module: account
|
||||
#: field:ir.sequence,fiscal_ids:0
|
||||
msgid "Sequences"
|
||||
msgstr ""
|
||||
msgstr "ક્રમો"
|
||||
|
||||
#. module: account
|
||||
#: field:account.financial.report,account_report_id:0
|
||||
@@ -834,7 +834,7 @@ msgstr ""
|
||||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "સપ્ટેમ્બર"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
@@ -873,7 +873,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.cashbox.line,pieces:0
|
||||
msgid "Values"
|
||||
msgstr ""
|
||||
msgstr "કિંમતો"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -927,7 +927,7 @@ msgstr ""
|
||||
#: view:account.move:0
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "કુલ રકમ"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
@@ -1065,7 +1065,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,fy_id:0
|
||||
msgid "Select a Fiscal year to close"
|
||||
msgstr ""
|
||||
msgstr "ક્લોઝિંગ નાણાંકીય વર્ષની પસંદગી"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,user_type:0
|
||||
@@ -1625,7 +1625,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:ir.sequence:0
|
||||
msgid "Fiscal Year Sequence"
|
||||
msgstr ""
|
||||
msgstr "નાણાંકીય વર્ષ ક્રમ"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
@@ -1762,7 +1762,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,credit:0
|
||||
msgid "Credit amount"
|
||||
msgstr ""
|
||||
msgstr "જમા રકમ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:407
|
||||
@@ -1792,7 +1792,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "નાણાંકીય વર્ષ રેખાંકન"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||||
@@ -2222,7 +2222,7 @@ msgstr ""
|
||||
#: field:accounting.report,fiscalyear_id_cmp:0
|
||||
#: model:ir.model,name:account.model_account_fiscalyear
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "નાણાંકીય વર્ષ"
|
||||
|
||||
#. module: account
|
||||
#: help:account.aged.trial.balance,fiscalyear_id:0
|
||||
@@ -2523,13 +2523,13 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||||
#: model:ir.ui.menu,name:account.menu_analytic
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "ખાતાઓ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:369
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
msgstr "રેખાંકન ભૂલ"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,price_average:0
|
||||
@@ -3185,7 +3185,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " Value amount: 0.02"
|
||||
msgstr ""
|
||||
msgstr " રકમ:0.02"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
@@ -3301,7 +3301,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
msgstr "જકાતી રકમ"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
@@ -4487,7 +4487,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,fy2_id:0
|
||||
msgid "New Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "નવું નાણાંકીય વર્ષ"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
@@ -5215,12 +5215,12 @@ msgstr ""
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
msgstr "રેખાંકન ભૂલ"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,value_amount:0
|
||||
msgid "Amount To Pay"
|
||||
msgstr ""
|
||||
msgstr "ચૂકવવાની રકમ"
|
||||
|
||||
#. module: account
|
||||
#: help:account.partner.reconcile.process,to_reconcile:0
|
||||
@@ -5956,7 +5956,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close.state,fy_id:0
|
||||
msgid "Select a fiscal year to close"
|
||||
msgstr ""
|
||||
msgstr "ક્લોઝિંગ નાણાંકીય વર્ષની પસંદગી"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart.template,tax_template_ids:0
|
||||
@@ -5976,7 +5976,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.chart,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
msgstr "નાણાંકીય વર્ષ"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
@@ -6406,7 +6406,7 @@ msgstr ""
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
msgstr "કુલ ઉધાર"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
@@ -7367,7 +7367,7 @@ msgstr ""
|
||||
#: field:account.fiscalyear.close,fy_id:0
|
||||
#: field:account.fiscalyear.close.state,fy_id:0
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr ""
|
||||
msgstr "ક્લોઝિંગ નાણાંકીય વર્ષ"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.cancel:0
|
||||
@@ -7537,7 +7537,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.installer,period:0
|
||||
msgid "Monthly"
|
||||
msgstr ""
|
||||
msgstr "માસીક"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_journal_view
|
||||
@@ -7894,7 +7894,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
|
||||
msgid "Choose Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "નાણાંકીય વર્ષની પસંદગી"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3111
|
||||
@@ -8145,7 +8145,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " Value amount: n.a"
|
||||
msgstr ""
|
||||
msgstr " રકમ: n.a"
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:0
|
||||
@@ -8343,7 +8343,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,debit:0
|
||||
msgid "Debit amount"
|
||||
msgstr ""
|
||||
msgstr "ઉધાર રકમ"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
@@ -8640,7 +8640,7 @@ msgstr ""
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
msgstr "બાકી નીકળતી રકમ"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,move_lines:0
|
||||
@@ -8825,7 +8825,7 @@ msgstr ""
|
||||
#: code:addons/account/account_move_line.py:1046
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
msgstr "કુલ જમા"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
||||
@@ -9338,7 +9338,7 @@ msgstr ""
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:report.account.receivable,credit:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
msgstr "જમા"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice.refund,journal_id:0
|
||||
@@ -9361,7 +9361,7 @@ msgid ""
|
||||
"Configuration Error! \n"
|
||||
"You can not select an account type with a deferral method different of "
|
||||
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
|
||||
msgstr ""
|
||||
msgstr "રેખાંકન ભૂલ "
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
@@ -9625,7 +9625,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:ir.sequence:0
|
||||
msgid "Fiscal Year Sequences"
|
||||
msgstr ""
|
||||
msgstr "નાણાંકીય વર્ષ ક્રમ"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
@@ -9880,7 +9880,7 @@ msgstr ""
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:report.account.receivable,debit:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "ઉધાર"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
@@ -10300,7 +10300,7 @@ msgstr ""
|
||||
#: view:ir.sequence:0
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
|
||||
msgid "Fiscal Years"
|
||||
msgstr ""
|
||||
msgstr "નાણાંકીય વર્ષો"
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,active:0
|
||||
@@ -10422,66 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "બરાબર"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "નકારાત્મક"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "લાઈન"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "સંપર્ક"
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "સ્થિતિ"
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "૬"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "અંતિમ તારીખ"
|
||||
|
||||
#~ msgid "Continue"
|
||||
#~ msgstr "ચાલુ રાખો"
|
||||
|
||||
#~ msgid "Value"
|
||||
#~ msgstr "કિંમત"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "હકારાત્મક"
|
||||
|
||||
#~ msgid "Skip"
|
||||
#~ msgstr "અવગણો"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "આગળ"
|
||||
|
||||
#~ msgid "7"
|
||||
#~ msgstr "૭"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "વિકલ્પો"
|
||||
|
||||
#~ msgid "Document"
|
||||
#~ msgstr "દસ્તાવેજ"
|
||||
|
||||
#~ msgid "8"
|
||||
#~ msgstr "૮"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "બીજા"
|
||||
|
||||
#~ msgid "Movement"
|
||||
#~ msgstr "હલન-ચલન"
|
||||
|
||||
#~ msgid "9"
|
||||
#~ msgstr "૯"
|
||||
|
||||
#~ msgid "By Date"
|
||||
#~ msgstr "તારીખ પ્રમાણે"
|
||||
|
||||
#~ msgid "_Cancel"
|
||||
#~ msgstr "રદ કરો (_C)"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-06-19 07:00+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Natan Alter <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: 2012-02-09 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,6 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "שלילי"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-12-21 08:18+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,30 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||
#~ msgstr "आप पोस्ट आंदोलन को नष्ट नहीं कर सकते हैं: \"% s\"!"
|
||||
|
||||
#, python-format
|
||||
#~ 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"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
#~ msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "वाउचर प्रबंधन"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "लेखा प्रविष्टियों"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "ऋणात्मक"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "धनात्मक"
|
||||
|
||||
+3
-1851
File diff suppressed because it is too large
Load Diff
+3
-1111
File diff suppressed because it is too large
Load Diff
+3
-581
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-02-24 07:59+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: moelyana <Unknown>\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: 2012-02-09 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10598,581 +10598,3 @@ msgid ""
|
||||
msgstr ""
|
||||
"Jumlah residual pada piutang / hutang dari catatan jurnal dinyatakan dalam "
|
||||
"mata uang (mungkin berbeda dari mata uang perusahaan)."
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Pilih pesan"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Cetak Laporan Pajak"
|
||||
|
||||
#~ msgid "Unreconcile entries"
|
||||
#~ msgstr "Transaksi belum direkonsolidasi"
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "Konfirmasi draft invoice"
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "Nama transaksi"
|
||||
|
||||
#~ msgid "Account Entry Line"
|
||||
#~ msgstr "Baris Entri Rekening"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK"
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Total Transaksi"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negatif"
|
||||
|
||||
#~ msgid "Supplier invoice"
|
||||
#~ msgstr "Faktur Pembelian"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "Baris"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Kontak"
|
||||
|
||||
#~ msgid "Voucher Nb"
|
||||
#~ msgstr "No. Voucher"
|
||||
|
||||
#~ msgid "Journal Voucher"
|
||||
#~ msgstr "Jurnal Voucer"
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "Status"
|
||||
|
||||
#~ msgid "Partner account"
|
||||
#~ msgstr "Akun rekanan"
|
||||
|
||||
#~ msgid "Generate entries before:"
|
||||
#~ msgstr "Membuat transaksi sebelum:"
|
||||
|
||||
#~ msgid "Bank Reconciliation"
|
||||
#~ msgstr "Rekonsiliasi Bank"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "Tanggal akhir"
|
||||
|
||||
#~ msgid "Grand total"
|
||||
#~ msgstr "Grand Total"
|
||||
|
||||
#~ msgid "New Supplier Invoice"
|
||||
#~ msgstr "Faktur Pembelian Baru"
|
||||
|
||||
#~ msgid "Amount paid"
|
||||
#~ msgstr "Jumlah terbayar"
|
||||
|
||||
#~ msgid "Total write-off"
|
||||
#~ msgstr "Total Penghapusan"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Akun Analisis Baru"
|
||||
|
||||
#~ msgid "Tax Report"
|
||||
#~ msgstr "Laporan Pajak"
|
||||
|
||||
#~ msgid "Bank Receipt"
|
||||
#~ msgstr "Penerimaan Bank"
|
||||
|
||||
#~ msgid "Value"
|
||||
#~ msgstr "Nilai"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Positif"
|
||||
|
||||
#~ msgid "Print General Journal"
|
||||
#~ msgstr "Cetak Jurnal Umum"
|
||||
|
||||
#~ msgid "Open for reconciliation"
|
||||
#~ msgstr "Dibuka untuk rekonsoliasi"
|
||||
|
||||
#~ msgid "Account to reconcile"
|
||||
#~ msgstr "Akun yang akan direkonsoliasi"
|
||||
|
||||
#~ msgid "Partner Ref."
|
||||
#~ msgstr "Ref. Rekanan"
|
||||
|
||||
#~ msgid "Total quantity"
|
||||
#~ msgstr "Total Kwantitas"
|
||||
|
||||
#~ msgid "Costs & Revenues"
|
||||
#~ msgstr "Biaya dan Pendapatan"
|
||||
|
||||
#~ msgid "Account Number"
|
||||
#~ msgstr "Nomor Akun"
|
||||
|
||||
#~ msgid "Untaxed amount"
|
||||
#~ msgstr "Jumlah tidak kena pajak"
|
||||
|
||||
#~ msgid "Pay invoice"
|
||||
#~ msgstr "Bayar Invoice"
|
||||
|
||||
#~ msgid "Sort by:"
|
||||
#~ msgstr "Urut berdasarkan"
|
||||
|
||||
#~ msgid "Analytic Journal Report"
|
||||
#~ msgstr "Laporan Jurnal Analisis"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "Pengaturan"
|
||||
|
||||
#~ msgid "Date Invoiced"
|
||||
#~ msgstr "Tanggal Invoice"
|
||||
|
||||
#~ msgid "Automatic reconciliation"
|
||||
#~ msgstr "Rekonsoliasi Otomatis"
|
||||
|
||||
#~ msgid "Date End"
|
||||
#~ msgstr "Tanggal Akhir"
|
||||
|
||||
#~ msgid "Acc. Type Name"
|
||||
#~ msgstr "Nama Jenis Akun"
|
||||
|
||||
#~ msgid "Select Period and Journal for Validation"
|
||||
#~ msgstr "Pilih periode dan jenis Jurnal untuk validasi"
|
||||
|
||||
#~ msgid "Analytic Chart of Accounts"
|
||||
#~ msgstr "Susunan Akun Analisis"
|
||||
|
||||
#~ msgid "New Customer Invoice"
|
||||
#~ msgstr "Faktur Penjulan Baru"
|
||||
|
||||
#~ msgid "Open State"
|
||||
#~ msgstr "Status Terbuka"
|
||||
|
||||
#~ msgid "Draft Supplier Refunds"
|
||||
#~ msgstr "Draft Pengembalian oleh pemasok"
|
||||
|
||||
#~ msgid "Document"
|
||||
#~ msgstr "Dokumen"
|
||||
|
||||
#~ msgid "Cancel selected invoices"
|
||||
#~ msgstr "Batalkan invoice terpilih"
|
||||
|
||||
#~ msgid "("
|
||||
#~ msgstr "("
|
||||
|
||||
#~ msgid "Additionnal Information"
|
||||
#~ msgstr "Informasi Tambahan"
|
||||
|
||||
#~ msgid "Partner Accounts"
|
||||
#~ msgstr "Akun Rekanan"
|
||||
|
||||
#~ msgid "Invoice line"
|
||||
#~ msgstr "Detail Invoice"
|
||||
|
||||
#~ msgid "Bank account owner"
|
||||
#~ msgstr "Pemilik akun bank"
|
||||
|
||||
#~ msgid "Pay and reconcile"
|
||||
#~ msgstr "Bayar dan rekonsoliasi"
|
||||
|
||||
#~ msgid "Entry Model"
|
||||
#~ msgstr "Model Input"
|
||||
|
||||
#~ msgid "Journal code"
|
||||
#~ msgstr "Kode jurnal"
|
||||
|
||||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Nama Transaksi"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Lainnya"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Pilih transaksi"
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Hutang supplier yang belum terbaya"
|
||||
|
||||
#~ msgid "Taxed Amount"
|
||||
#~ msgstr "Jumlah Pajak"
|
||||
|
||||
#~ msgid "Subtotal w/o tax"
|
||||
#~ msgstr "Subtotal tanpa pajak"
|
||||
|
||||
#~ msgid "Invoice Ref"
|
||||
#~ msgstr "Ref. Invoice"
|
||||
|
||||
#~ msgid "Third party (Country)"
|
||||
#~ msgstr "Pihak ketiga(Negara)"
|
||||
|
||||
#~ msgid "Payment date"
|
||||
#~ msgstr "Tanggal Pembayaran"
|
||||
|
||||
#~ msgid "Unpaid Customer Invoices"
|
||||
#~ msgstr "Invoice Pelanggan belum terbayar"
|
||||
|
||||
#~ msgid ")"
|
||||
#~ msgstr ")"
|
||||
|
||||
#~ msgid "Canceled Invoice"
|
||||
#~ msgstr "Invoice Batal"
|
||||
|
||||
#~ msgid "Date Start"
|
||||
#~ msgstr "Mulai Tanggal"
|
||||
|
||||
#~ msgid "Analytic Entries by Journal"
|
||||
#~ msgstr "Transaksi analisis berdasarkan jenis jurnal"
|
||||
|
||||
#~ msgid "Journal name"
|
||||
#~ msgstr "Nama jurnal"
|
||||
|
||||
#~ msgid "Reconcile entries"
|
||||
#~ msgstr "Daftar transaksi Reconsoliasi"
|
||||
|
||||
#~ msgid "Journal - Period"
|
||||
#~ msgstr "Periode Jurnal"
|
||||
|
||||
#~ msgid "Account cost and revenue by journal (This Month)"
|
||||
#~ msgstr "Aku biaya dan pendapatan berdasarkan jurnal(bulan ini)"
|
||||
|
||||
#~ msgid "Open for unreconciliation"
|
||||
#~ msgstr "Buka untuk pembatalan rekonsoliasi"
|
||||
|
||||
#~ msgid "Account Balance"
|
||||
#~ msgstr "Neraca Saldo"
|
||||
|
||||
#~ msgid "Payment amount"
|
||||
#~ msgstr "Total Pembayaran"
|
||||
|
||||
#~ msgid "All Months"
|
||||
#~ msgstr "Semua Bulan"
|
||||
|
||||
#~ msgid "Tax Group"
|
||||
#~ msgstr "Kelompok Pajak"
|
||||
|
||||
#~ msgid "Write-Off journal"
|
||||
#~ msgstr "Junal Penghapusan"
|
||||
|
||||
#~ msgid "Current Date"
|
||||
#~ msgstr "Tanggal Sekarang"
|
||||
|
||||
#~ msgid "Start date"
|
||||
#~ msgstr "Tanggal awal"
|
||||
|
||||
#~ msgid "Print Journal"
|
||||
#~ msgstr "Cetak Jurnal"
|
||||
|
||||
#~ msgid "Quantities"
|
||||
#~ msgstr "Kwantitas"
|
||||
|
||||
#~ msgid "Balance:"
|
||||
#~ msgstr "Saldo:"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Nama model tidak valid di definsi aksi"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "XML tidak valid untuk Tampilkan Arsitektur!"
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "Manajemen Voucher"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please define sequence on invoice journal"
|
||||
#~ msgstr "Harap buat nomor urut untuk jurnal tagihan"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Entri Akuntansi"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||
#~ msgstr ""
|
||||
#~ "Anda tidak bisa menghapus pergerakan akun yang telah tercatat: \"%s\"!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||
#~ "higher ones"
|
||||
#~ msgstr ""
|
||||
#~ "Kolom urutan digunakan untuk mengurutkan data dimulai dari nilai urut "
|
||||
#~ "terkecil"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No period defined for this date: %s !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
#~ msgstr ""
|
||||
#~ "Periode fiskal belum ditentukan untuk tanggal ini: %s !\n"
|
||||
#~ "Silahkan buat tahun fiskal terlebih dahulu."
|
||||
|
||||
#~ msgid "Calculated Balance"
|
||||
#~ msgstr "Saldo Terhitung"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||||
#~ msgstr "Saldo Kas Kecil tidak sesuai dengan Saldo Terhitung !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The statement balance is incorrect !\n"
|
||||
#~ msgstr "Saldo neraca salah !\n"
|
||||
|
||||
#~ msgid "closing balance entered by the cashbox verifier"
|
||||
#~ msgstr "saldo akhir harus dimasukkan oleh pemeriksa kasir"
|
||||
|
||||
#~ msgid "Due date Computation"
|
||||
#~ msgstr "Perhitungan Jatuh tempo"
|
||||
|
||||
#~ msgid "Next Partner to reconcile"
|
||||
#~ msgstr "Rekonsiliasi Mitra berikutnya"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a confirmed entry ! Please note that you "
|
||||
#~ "can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "Anda tidak dapat melakukan perubahan ini terhadap catatan yang telah "
|
||||
#~ "dikukuhkan ! Mohon dicatat bahwa anda hanya dapat merubah beberapa kolom "
|
||||
#~ "yang tidak penting !"
|
||||
|
||||
#~ msgid "Total With Tax"
|
||||
#~ msgstr "Jumlah Keseluruhan termasuk Pajak"
|
||||
|
||||
#~ msgid "Customer Invoices to Approve"
|
||||
#~ msgstr "Tagihan Pelanggan untuk Disetujui"
|
||||
|
||||
#~ msgid "Profit & Loss (Expense Accounts)"
|
||||
#~ msgstr "Laba & Rugi (Akun Biaya)"
|
||||
|
||||
#~ msgid "Your Reference"
|
||||
#~ msgstr "Referensi Anda"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not use this general account in this journal !"
|
||||
#~ msgstr "Anda tidak dapat menggunakan akun umum ini di jurnal ini !"
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Uraian pada tagihan"
|
||||
|
||||
#~ msgid "Period length (days)"
|
||||
#~ msgstr "Lama periode (hari)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You have to provide an account for the write off entry !"
|
||||
#~ msgstr "Anda harus menyediakan sebuah akun untuk penghapusan catatan !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify company of this journal as its related record exist in "
|
||||
#~ "Entry Lines"
|
||||
#~ msgstr ""
|
||||
#~ "Anda tidak dapat merubah perusahaan dari jurnal ini karena terhubung dengan "
|
||||
#~ "rekaman yang terdapat pada Baris-baris Catatan"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot validate a Journal Entry unless all journal items are in same "
|
||||
#~ "chart of accounts !"
|
||||
#~ msgstr ""
|
||||
#~ "Anda tidak dapat mengesahkan sebuah Ayat Jurnal kecuali seluruh butir jurnal "
|
||||
#~ "terdapat dalam bagan akun yang sama !"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
|
||||
#~ "several Journal Entries of payment."
|
||||
#~ msgstr ""
|
||||
#~ "Ayat Jurnal dari Faktur telah direkonsiliasi seluruhnya dengan satu atau "
|
||||
#~ "beberapa Ayat Jurnal pembayaran"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "All manually created new journal entry are usually in the state 'Unposted', "
|
||||
#~ "but you can set the option to skip that state on the related journal. In "
|
||||
#~ "that case, they will be behave as journal entries automatically created by "
|
||||
#~ "the system on document validation (invoices, bank statements...) and will be "
|
||||
#~ "created in 'Posted' state."
|
||||
#~ msgstr ""
|
||||
#~ "Seluruh jurnal baru yang dibuat secara manual biasanya berstatus 'Belum "
|
||||
#~ "Tercatat', namun anda dapat menentukan pilihan untuk melewatkan status "
|
||||
#~ "tersebut pada jurnal terkait. Dalam kondisi tersebut, mereka akan "
|
||||
#~ "berperilaku sebagai ayat-ayat jurnal yang secara otomatis dibuat oleh sistem "
|
||||
#~ "pada pengesahan berkas (faktur, rekening koran...) dan akan dibuat dalam "
|
||||
#~ "status 'Tercatat'"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a reconciled entry ! Please note that "
|
||||
#~ "you can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "Anda tidak dapat melakukan pengubahan ini pada ayat yang telah "
|
||||
#~ "direkonsiliasi ! Mohon diperhatikan bahwa anda hanya dapat mengubah kolom "
|
||||
#~ "yang tidak penting !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify Company of account as its related record exist in Entry "
|
||||
#~ "Lines"
|
||||
#~ msgstr ""
|
||||
#~ "Anda tidak dapat mengubah akun Perusahaan sebagai rekaman terkait yang ada "
|
||||
#~ "di Baris-baris Pembukuan"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify company of this period as its related record exist in "
|
||||
#~ "Entry Lines"
|
||||
#~ msgstr ""
|
||||
#~ "Anda tidak dapat mengubah perusahaan pada periode ini karena terkait dengan "
|
||||
#~ "rekaman yang ada di Baris Masukan"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Financial and accounting module that covers:\n"
|
||||
#~ " General accountings\n"
|
||||
#~ " Cost / Analytic accounting\n"
|
||||
#~ " Third party accounting\n"
|
||||
#~ " Taxes management\n"
|
||||
#~ " Budgets\n"
|
||||
#~ " Customer and Supplier Invoices\n"
|
||||
#~ " Bank statements\n"
|
||||
#~ " Reconciliation process by partner\n"
|
||||
#~ " Creates a dashboard for accountants that includes:\n"
|
||||
#~ " * List of uninvoiced quotations\n"
|
||||
#~ " * Graph of aged receivables\n"
|
||||
#~ " * Graph of aged incomes\n"
|
||||
#~ "\n"
|
||||
#~ "The processes like maintaining of general ledger is done through the defined "
|
||||
#~ "financial Journals (entry move line or\n"
|
||||
#~ "grouping is maintained through journal) for a particular financial year and "
|
||||
#~ "for preparation of vouchers there is a\n"
|
||||
#~ "module named account_voucher.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Modul akeuangan dan akuntansi meliputi:\n"
|
||||
#~ " Akuntansi umum\n"
|
||||
#~ " Biaya/ Akuntansi analitik\n"
|
||||
#~ " Akuntansi pihak ketiga\n"
|
||||
#~ " Manajemen pajak\n"
|
||||
#~ " Anggaran\n"
|
||||
#~ " Faktur Pelanggan dan Pemasok\n"
|
||||
#~ " Rekening Koran\n"
|
||||
#~ " Proses rekonsiliasi oleh mitra\n"
|
||||
#~ " Membuat Panel Instrumen untuk akuntan yang meliputi:\n"
|
||||
#~ " * Daftar penawaran yang tidak ditagihkan\n"
|
||||
#~ " * Grafik piutang jatuh tempo\n"
|
||||
#~ " * Grafik pengdapatan jatuh tempo\n"
|
||||
#~ "\n"
|
||||
#~ "Proses seperti pemeliharaan buku besar dilakukan melalui Jurnal keuangan "
|
||||
#~ "yang ditentukan (baris pemindahan catatan atau\n"
|
||||
#~ "pengelompokan dipertahankan melalui jurnal) selama periode keuangan tahunan "
|
||||
#~ "tertentu dan penyusunan voucher terdapat dalam sebuah\n"
|
||||
#~ "modul bernama account_voucher.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "The date of your Journal Entry is not in the defined period!"
|
||||
#~ msgstr ""
|
||||
#~ "Tanggal catatan jurnal anda tidak terdapat pada periode yang ditetapkan!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot validate a non-balanced entry !\n"
|
||||
#~ "Make sure you have configured Payment Term properly !\n"
|
||||
#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
|
||||
#~ msgstr ""
|
||||
#~ "Anda tidak dapat mengesahkan pembukuan yang tidak seimbang !\n"
|
||||
#~ "Pastikan Anda telah mengatur Syarat Pembayaran dengan benar!\n"
|
||||
#~ "Hal ini seharusnya berisi minimal satu Baris Syarat Pembayaran dengan jenis "
|
||||
#~ "\"Seimbang\"!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||
#~ "Partner."
|
||||
#~ msgstr ""
|
||||
#~ "Anda tidak dapat menghapus/ menon-aktifkan akun yang telah ditetapkan "
|
||||
#~ "sebagai milik Mitra anda"
|
||||
|
||||
#~ msgid "Include Reconciled Entries"
|
||||
#~ msgstr "Termasuk Ayat-ayat yang telah direkonsiliasi"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||||
#~ "loss in a single document"
|
||||
#~ msgstr ""
|
||||
#~ "Laporan Laba Rugi memberikan gambaran dari keuntungan dan kerugian "
|
||||
#~ "perusahaan dalam satu lembar berkas"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You cannot remove an account which has account entries!. "
|
||||
#~ msgstr "Anda tidak dapat menghapus akun yang akunnya sudah tercatat "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
|
||||
#~ msgstr ""
|
||||
#~ "Contoh: di 14 hari bersih 2 persentase, jumlah yang tersisa 30 hari pada "
|
||||
#~ "akhir bulan."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Cannot create the invoice !\n"
|
||||
#~ "The payment term defined gives a computed amount greater than the total "
|
||||
#~ "invoiced amount."
|
||||
#~ msgstr ""
|
||||
#~ "Tidak dapat membuat invoice!\n"
|
||||
#~ "Jangka waktu pembayaran pasti memberikan jumlah yang dihitung lebih besar "
|
||||
#~ "dari jumlah total tagihan."
|
||||
|
||||
#~ msgid "Tax Code Test"
|
||||
#~ msgstr "Tes Kode Pajak"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
|
||||
#~ msgstr ""
|
||||
#~ "Kesalahan nilai pada kredit atau debet ( kredit + debet harus lebih besar "
|
||||
#~ "daripada \"0\" )"
|
||||
|
||||
#~ msgid "Include initial balances"
|
||||
#~ msgstr "Sertakan saldo awal"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The account is not defined to be reconciled !"
|
||||
#~ msgstr "Akun ini tidak didefinisikan untuk direkonsiliasi!"
|
||||
|
||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||
#~ msgstr "Error! Anda tidak dapat menetapkan tumpang tindih tahun fiskal"
|
||||
|
||||
#~ msgid "The optional quantity on entries"
|
||||
#~ msgstr "Jumlah pilihan di masukan"
|
||||
|
||||
#~ msgid "Reserve And Profit/Loss Account"
|
||||
#~ msgstr "Akun Cadangan Dan Laba / Rugi"
|
||||
|
||||
#~ msgid "You can not create move line on closed account."
|
||||
#~ msgstr "Anda tidak dapat membuat line yang berindah pada account tertutup."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You cannot deactivate an account that contains account moves."
|
||||
#~ msgstr "Anda tidak dapat menonaktifkan account yang berisi akun bergerak"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot change the type of account from 'Closed' to any other type which "
|
||||
#~ "contains account entries!"
|
||||
#~ msgstr ""
|
||||
#~ "Anda tidak dapat mengubah jenis rekening dari 'Tertutup' ke jenis lain yang "
|
||||
#~ "berisi entri account!"
|
||||
|
||||
#~ msgid "Reserve & Profit/Loss Account"
|
||||
#~ msgstr "Akun Cadangan & Laba / Rugi"
|
||||
|
||||
#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
|
||||
#~ msgstr "Penutupan buku didasarkan pada Mulai Transaksi Saldo dan Kas"
|
||||
|
||||
#~ msgid "Account Profit And Loss"
|
||||
#~ msgstr "Akun Laba Dan Rugi"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this if the user is allowed to reconcile entries in this account."
|
||||
#~ msgstr ""
|
||||
#~ "Periksalah ini jika user diperbolehkan untuk menggabungkan entri dalam akun "
|
||||
#~ "ini."
|
||||
|
||||
#~ msgid "Error ! You can not create recursive categories."
|
||||
#~ msgstr "Error! Anda tidak dapat membuat kategori rekursif"
|
||||
|
||||
#, python-format
|
||||
#~ msgid " Journal"
|
||||
#~ msgstr " Jurnal"
|
||||
|
||||
#~ msgid "Reference Number"
|
||||
#~ msgstr "Nomor Referensi"
|
||||
|
||||
+11
-1477
File diff suppressed because it is too large
Load Diff
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 10:25+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,12 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "Anekcum label"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK"
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Merra inekcam"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-09-02 10:17+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Kazakh <kk@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: 2012-02-09 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,9 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Теріс"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Оң сомасы:"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 01:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,43 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "액션 정의에서 유효하지 않은 모델 이름"
|
||||
|
||||
#~ 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 "All periods if empty"
|
||||
#~ msgstr "비워두면 모든 기간이 적용됩니다."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
#~ "defined !"
|
||||
#~ msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "미결제 공급자 인보이스"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
#~ msgstr "당기에 정의된 마감 저널이 없음"
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "엔트리 인코딩"
|
||||
|
||||
#~ msgid "Confirm statement from draft"
|
||||
#~ msgstr "초안을 확정함"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "메시지를 선택하세요"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "세금 리포트 출력"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Account move line \"%s\" is not valid"
|
||||
#~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-01-18 17:01+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
|
||||
"Language-Team: Lao <lo@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: 2012-02-09 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,19 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please define sequence on invoice journal"
|
||||
#~ msgstr "ຈົ່ງຈັດຂັ້້ນຕອນ້ວ້ເທິງລາຍການເເນວເກັບເງີນ"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "ລົບ"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No period defined for this date: %s !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
#~ msgstr "ບໍ່ມີໄລຍະໝາຍໄວ້ສໍາລັບວັນທີນີ້: %s !"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "ສົມ"
|
||||
|
||||
+3
-1236
File diff suppressed because it is too large
Load Diff
+3
-693
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-04-01 08:51+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Vladimirs Kuzmins <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: 2012-02-09 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10497,693 +10497,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "Rindu Ievade"
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Neapmaksātie Piegādātāju Rēķini"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Drukāt Nodokļu Atskaiti"
|
||||
|
||||
#~ msgid "Charts of Account"
|
||||
#~ msgstr "Kontu Plāns"
|
||||
|
||||
#~ msgid "Unreconcile entries"
|
||||
#~ msgstr "Nesaistītie ieraksti"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Grāmatvedības Ieraksti"
|
||||
|
||||
#~ msgid "Recurrent Entries"
|
||||
#~ msgstr "Atkārtotie Ieraksti"
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Ierakstu skaits"
|
||||
|
||||
#~ msgid "Payment Reconcilation"
|
||||
#~ msgstr "Maksājumu Sasaiste"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "Rinda"
|
||||
|
||||
#~ msgid "Supplier invoice"
|
||||
#~ msgstr "Piegādātāja rēķins"
|
||||
|
||||
#~ msgid "Printing Date"
|
||||
#~ msgstr "Drukāšanas Datums"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Bank Journal "
|
||||
#~ msgstr "Bankas Žurnāls "
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Kontakts"
|
||||
|
||||
#~ msgid "Move Lines Created."
|
||||
#~ msgstr "Grāmatojumi Veikti."
|
||||
|
||||
#~ msgid "Partial Payment"
|
||||
#~ msgstr "Daļēja Apmaksa"
|
||||
|
||||
#~ msgid "Partner account"
|
||||
#~ msgstr "Partnera konts"
|
||||
|
||||
#~ msgid "Move Lines"
|
||||
#~ msgstr "Grāmatojumu Rindas"
|
||||
|
||||
#~ msgid "Print Journal"
|
||||
#~ msgstr "Drukāt Žurnālu"
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "6"
|
||||
|
||||
#~ msgid "account.config.wizard"
|
||||
#~ msgstr "account.config.wizard"
|
||||
|
||||
#~ msgid "Cancel Invoice"
|
||||
#~ msgstr "Atcelt Rēķinu"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No Data Available"
|
||||
#~ msgstr "Nav Datu"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "Beigu Datums"
|
||||
|
||||
#~ msgid "Printing Date :"
|
||||
#~ msgstr "Izdrukas Datums:"
|
||||
|
||||
#~ msgid "New Supplier Invoice"
|
||||
#~ msgstr "Jauns Piegādātāja Rēķins"
|
||||
|
||||
#~ msgid "Standard entry"
|
||||
#~ msgstr "Standarta ieraksts"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Jauns Analītiskais Konts"
|
||||
|
||||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
|
||||
#~ msgid "account.analytic.journal"
|
||||
#~ msgstr "account.analytic.journal"
|
||||
|
||||
#~ msgid "Analytic Journal -"
|
||||
#~ msgstr "Analītiskais Žurnāls -"
|
||||
|
||||
#~ msgid "Analytic Chart of Accounts"
|
||||
#~ msgstr "Analītiskais Kontu Plāns"
|
||||
|
||||
#~ msgid "Analytic Entries by Journal"
|
||||
#~ msgstr "Analītiskie Ieraksti pa Žurnāliem"
|
||||
|
||||
#~ msgid "Analytic Journal Definition"
|
||||
#~ msgstr "Analītisko Žurnālu Definēšana"
|
||||
|
||||
#~ msgid "Parent Analytic Account"
|
||||
#~ msgstr "Saistītais Analītiskais Konts"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
#~ msgstr "Fiskālajam gadam nav definēts slēguma ierakstu žurnāls"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Izvēlēties ziņojumu"
|
||||
|
||||
#~ msgid "Confirm statement from draft"
|
||||
#~ msgstr "Apstiprināt melnraksta pārskatu"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used to value incoming stock for the current product "
|
||||
#~ "category"
|
||||
#~ msgstr ""
|
||||
#~ "Šis konts tiks lietots ienākošo krājumu vērtībai šai krājumu kategorijai"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Account move line \"%s\" is not valid"
|
||||
#~ msgstr "Konta kustības rinda \"%s\" nav pareiza"
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "Ieraksta iezīme"
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "Apstiprināt rēķinu melnrakstus"
|
||||
|
||||
#~ msgid "Move line select"
|
||||
#~ msgstr "Iezīmēt kustības rindu"
|
||||
|
||||
#~ msgid "Aged Trial Balance"
|
||||
#~ msgstr "Konta apgrozījums vecuma struktūrā"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You have to provide an account for the write off entry !"
|
||||
#~ msgstr "Jums jānorāda konts norakstīšanas ierakstam !"
|
||||
|
||||
#~ msgid "Account Entry Line"
|
||||
#~ msgstr "Konta ieraksta rinda"
|
||||
|
||||
#~ msgid "Delta Debit"
|
||||
#~ msgstr "Delta debets"
|
||||
|
||||
#~ msgid "Debit Trans."
|
||||
#~ msgstr "Debeta darbība"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No analytic journal !"
|
||||
#~ msgstr "Nav analītiskā žurnāla !"
|
||||
|
||||
#~ msgid "Account Num."
|
||||
#~ msgstr "Konta nr."
|
||||
|
||||
#~ msgid "Contra"
|
||||
#~ msgstr "Kontra"
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Apraksts uz rēķiniem"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No period found !"
|
||||
#~ msgstr "Nevar atrast periodu!"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negatīvs"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Procesa definīcijā nepareizs modeļa nosaukums."
|
||||
|
||||
#~ msgid "Specify The Message for the Overdue Payment Report."
|
||||
#~ msgstr "Paziņojums, par kavētiem maksājumiem."
|
||||
|
||||
#~ msgid "Error! You can not create recursive analytic accounts."
|
||||
#~ msgstr "Kļūda! Nevar veidot rekursīvus analītiskos kontus."
|
||||
|
||||
#~ msgid "Unpaid Supplier Refunds"
|
||||
#~ msgstr "Neapmaksātie Piegādātāja atgrieztie maksājumi"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Gives the view used when writing or browsing entries in this journal. The "
|
||||
#~ "view tell Open ERP which fields should be visible, required or readonly and "
|
||||
#~ "in which order. You can create your own view for a faster encoding in each "
|
||||
#~ "journal."
|
||||
#~ msgstr ""
|
||||
#~ "Tiek piedāvāts skatījums- rakstot vai pārskatot žurnāla ierakstus. Skatījums "
|
||||
#~ "nosaka, kuri lauki būs redzami vai nepieciešami, to kārtību un vai tajos var "
|
||||
#~ "ievadīt informāciju. Var veidot savus skatījumus ātrākai informācijas "
|
||||
#~ "ievadei katram žurnālam."
|
||||
|
||||
#~ msgid "Journal de frais"
|
||||
#~ msgstr "Izdevumu Žurnāls"
|
||||
|
||||
#~ msgid "Reconcile Paid"
|
||||
#~ msgstr "Atzīmēt kā Samaksāts."
|
||||
|
||||
#~ msgid "Keep empty if the fiscal year belongs to several companies."
|
||||
#~ msgstr "Atstāt tukšu, ja Fiskālais gads attiecas uz vairākiem uzņēmumiem."
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "Stāvoklis"
|
||||
|
||||
#~ msgid "Analytic Invoice"
|
||||
#~ msgstr "Analītiskais Rēķins"
|
||||
|
||||
#~ msgid "Can be draft or validated"
|
||||
#~ msgstr "Var būt melnrakstā, vai apstiprināts"
|
||||
|
||||
#~ msgid "(Keep empty for all open fiscal years)"
|
||||
#~ msgstr "(Atstāt tukšu visiem nenoslēgtajiem fiskālajiem gadiem)"
|
||||
|
||||
#~ msgid "Generate entries before:"
|
||||
#~ msgstr "Ģenerēt ierakstus pirms:"
|
||||
|
||||
#~ msgid "Select Chart of Accounts"
|
||||
#~ msgstr "Izvēlēties Kontu Plānu"
|
||||
|
||||
#~ msgid "Movement"
|
||||
#~ msgstr "Grāmatojums"
|
||||
|
||||
#~ msgid "Invoice Movement"
|
||||
#~ msgstr "Rēķina Grāmatojums"
|
||||
|
||||
#~ msgid "Bank Reconciliation"
|
||||
#~ msgstr "Kontējumu sasaiste"
|
||||
|
||||
#~ msgid "Bank Payment"
|
||||
#~ msgstr "Bankas maksājums"
|
||||
|
||||
#~ msgid "Tax Report"
|
||||
#~ msgstr "Nodokļu Deklarācija"
|
||||
|
||||
#~ msgid "Continue"
|
||||
#~ msgstr "Turpināt"
|
||||
|
||||
#~ msgid "Message"
|
||||
#~ msgstr "Paziņojums"
|
||||
|
||||
#~ msgid "Value"
|
||||
#~ msgstr "Vērtība"
|
||||
|
||||
#~ msgid " Start date"
|
||||
#~ msgstr " Sākuma datums"
|
||||
|
||||
#~ msgid "wizard.company.setup"
|
||||
#~ msgstr "wizard.company.setup"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Pozitīvs"
|
||||
|
||||
#~ msgid "Partner Ref."
|
||||
#~ msgstr "Partnera Atsauce"
|
||||
|
||||
#~ msgid "Third party"
|
||||
#~ msgstr "Trešā persona"
|
||||
|
||||
#~ msgid "Account Number"
|
||||
#~ msgstr "Konta Numurs"
|
||||
|
||||
#~ msgid "Skip"
|
||||
#~ msgstr "Izlaist"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Nākamais"
|
||||
|
||||
#~ msgid "Start date"
|
||||
#~ msgstr "Sākuma datums"
|
||||
|
||||
#~ msgid "to :"
|
||||
#~ msgstr "līdz :"
|
||||
|
||||
#~ msgid "Account Manager"
|
||||
#~ msgstr "Kontu Menedžeris"
|
||||
|
||||
#~ msgid "Pay invoice"
|
||||
#~ msgstr "Maksāt rēķinu"
|
||||
|
||||
#~ msgid "Untaxed amount"
|
||||
#~ msgstr "Summa bez nodokļiem"
|
||||
|
||||
#~ msgid "Sort by:"
|
||||
#~ msgstr "Sakārtot pēc:"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "XML skatījuma nepareiza uzbūve!"
|
||||
|
||||
#~ msgid "7"
|
||||
#~ msgstr "7"
|
||||
|
||||
#~ msgid " Start date"
|
||||
#~ msgstr " Sākuma datums"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "Iestatījumi"
|
||||
|
||||
#~ msgid "Payment Reconcile"
|
||||
#~ msgstr "Maksājumu Sasaiste"
|
||||
|
||||
#~ msgid "Unpaid invoices"
|
||||
#~ msgstr "Neapmaksāti rēķini"
|
||||
|
||||
#~ msgid "Create a Fiscal Year"
|
||||
#~ msgstr "Izveidot Fiskālo Gadu"
|
||||
|
||||
#~ msgid "Account No."
|
||||
#~ msgstr "Konta Numurs"
|
||||
|
||||
#~ msgid "Voucher No"
|
||||
#~ msgstr "Ordera Numurs"
|
||||
|
||||
#~ msgid "Automatic reconciliation"
|
||||
#~ msgstr "Automatizēta Sasaiste"
|
||||
|
||||
#~ msgid "Import Invoice"
|
||||
#~ msgstr "Importēt Rēķinu"
|
||||
|
||||
#~ msgid "Date End"
|
||||
#~ msgstr "Beigu Datums"
|
||||
|
||||
#~ msgid "Taxes Reports"
|
||||
#~ msgstr "Nodokļu Deklarācijas"
|
||||
|
||||
#~ msgid "End of Year Treatments"
|
||||
#~ msgstr "Gada Slēguma Darbības"
|
||||
|
||||
#~ msgid "New Customer Invoice"
|
||||
#~ msgstr "Jauns Izejošais Rēķins"
|
||||
|
||||
#~ msgid "Full Account Name"
|
||||
#~ msgstr "Pilns Konta Nosaukums"
|
||||
|
||||
#~ msgid "Accounting Statement"
|
||||
#~ msgstr "Grāmatvedības Atskaite"
|
||||
|
||||
#~ msgid "Cancel selected invoices"
|
||||
#~ msgstr "Atcelt atzīmētos rēķinus"
|
||||
|
||||
#~ msgid "Draft Customer Refunds"
|
||||
#~ msgstr "Neapstiprināti Izejošie Kredītrēķini"
|
||||
|
||||
#~ msgid "Document"
|
||||
#~ msgstr "Dokuments"
|
||||
|
||||
#~ msgid "("
|
||||
#~ msgstr "("
|
||||
|
||||
#~ msgid "8"
|
||||
#~ msgstr "8"
|
||||
|
||||
#~ msgid "Financial Management"
|
||||
#~ msgstr "Finanses"
|
||||
|
||||
#~ msgid "Invoice line"
|
||||
#~ msgstr "Rēķina rinda"
|
||||
|
||||
#~ msgid "Bank account owner"
|
||||
#~ msgstr "Bankas konta īpašnieks"
|
||||
|
||||
#~ msgid "Pay and reconcile"
|
||||
#~ msgstr "Apmaksāt un sasaistīt"
|
||||
|
||||
#~ msgid "New Supplier Refund"
|
||||
#~ msgstr "Jauns Ienākošais Kredītrēķins"
|
||||
|
||||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Ieraksta Nosaukums"
|
||||
|
||||
#~ msgid "3 Months"
|
||||
#~ msgstr "3 mēneši"
|
||||
|
||||
#~ msgid "Credit Note"
|
||||
#~ msgstr "Kredītrēķins"
|
||||
|
||||
#~ msgid "By date"
|
||||
#~ msgstr "Pēc datuma"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Citi"
|
||||
|
||||
#~ msgid "Payment Entries"
|
||||
#~ msgstr "Maksājumu Ieraksti"
|
||||
|
||||
#~ msgid "By Period"
|
||||
#~ msgstr "Pēc perioda"
|
||||
|
||||
#~ msgid "Financial Journals"
|
||||
#~ msgstr "Finansu Žurnāli"
|
||||
|
||||
#~ msgid "Cash Payment"
|
||||
#~ msgstr "Maksājums Skaidrā Naudā"
|
||||
|
||||
#~ msgid "Base on"
|
||||
#~ msgstr "Bāzēt uz"
|
||||
|
||||
#~ msgid "Taxed Amount"
|
||||
#~ msgstr "Apliktā Summa"
|
||||
|
||||
#~ msgid "Subtotal w/o tax"
|
||||
#~ msgstr "Summa bez nodokļiem"
|
||||
|
||||
#~ msgid "Search Entries"
|
||||
#~ msgstr "Meklēt Ierakstus"
|
||||
|
||||
#~ msgid "The currency of the journal"
|
||||
#~ msgstr "Žurnāla valūta"
|
||||
|
||||
#~ msgid "Payment date"
|
||||
#~ msgstr "Apmaksas datums"
|
||||
|
||||
#~ msgid ")"
|
||||
#~ msgstr ")"
|
||||
|
||||
#~ msgid "Unpaid Customer Invoices"
|
||||
#~ msgstr "Neapmaksāti Izejošie Rēķini"
|
||||
|
||||
#~ msgid "9"
|
||||
#~ msgstr "9"
|
||||
|
||||
#~ msgid "Date Start"
|
||||
#~ msgstr "Sākuma Datums"
|
||||
|
||||
#~ msgid "Quantities"
|
||||
#~ msgstr "Daudzumi"
|
||||
|
||||
#~ msgid "Modify Invoice"
|
||||
#~ msgstr "Labot Rēķinu"
|
||||
|
||||
#~ msgid "By Date"
|
||||
#~ msgstr "Pēc Datuma"
|
||||
|
||||
#~ msgid "Journal name"
|
||||
#~ msgstr "Žurnāla nosaukums"
|
||||
|
||||
#~ msgid "Reconcile entries"
|
||||
#~ msgstr "Sasaisīt ierakstus"
|
||||
|
||||
#~ msgid "Date payment"
|
||||
#~ msgstr "Maksājuma datums"
|
||||
|
||||
#~ msgid "Account Balance"
|
||||
#~ msgstr "Konta Bilance"
|
||||
|
||||
#~ msgid "Payment amount"
|
||||
#~ msgstr "Maksājuma summa"
|
||||
|
||||
#~ msgid "All Months"
|
||||
#~ msgstr "Visi Mēneši"
|
||||
|
||||
#~ msgid "Group invoice lines"
|
||||
#~ msgstr "Grupēt rēķina rindas"
|
||||
|
||||
#~ msgid "Total amount"
|
||||
#~ msgstr "Kopējā summa"
|
||||
|
||||
#~ msgid "_Cancel"
|
||||
#~ msgstr "_Atcelt"
|
||||
|
||||
#~ msgid "Page"
|
||||
#~ msgstr "Lapa"
|
||||
|
||||
#~ msgid "PRO-FORMA Customer Invoices"
|
||||
#~ msgstr "Priekšapmaksas Izejošie Rēķini"
|
||||
|
||||
#~ msgid "List of Accounts"
|
||||
#~ msgstr "Kontu Saraksts"
|
||||
|
||||
#~ msgid "Current Date"
|
||||
#~ msgstr "Š Datums"
|
||||
|
||||
#~ msgid "Print VAT Decl."
|
||||
#~ msgstr "Drukāt PVN Deklarāciju"
|
||||
|
||||
#~ msgid "5"
|
||||
#~ msgstr "5"
|
||||
|
||||
#~ msgid "Financial Accounts"
|
||||
#~ msgstr "Finansu Konti"
|
||||
|
||||
#~ msgid "Reconcile Entries."
|
||||
#~ msgstr "Saistīt Ierakstus"
|
||||
|
||||
#~ msgid "Account Code"
|
||||
#~ msgstr "Konta Kods"
|
||||
|
||||
#~ msgid "Amount paid"
|
||||
#~ msgstr "Apmaksāta summa"
|
||||
|
||||
#~ msgid "Period from :"
|
||||
#~ msgstr "Periods sākot no :"
|
||||
|
||||
#~ msgid "New Statement"
|
||||
#~ msgstr "Jauns Izraksts"
|
||||
|
||||
#~ msgid "To Be Verified"
|
||||
#~ msgstr "Jāpārbauda"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Izrakstu Sasaiste"
|
||||
|
||||
#~ msgid "Invoice Sequence"
|
||||
#~ msgstr "Rēķina Sērija"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Neapstiprināti Ienākošie Rēķini"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No period defined for this date: %s !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
#~ msgstr ""
|
||||
#~ "Šim datumam nav definēts periods: %s !\n"
|
||||
#~ "Lūdzu, izveidojiet finanšu gadu!"
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "Maksājumu Orderi"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||
#~ "higher ones"
|
||||
#~ msgstr ""
|
||||
#~ "Secības lauks tiek izmantots, lai sarindotu objektus noteiktā secībā."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The statement balance is incorrect !\n"
|
||||
#~ msgstr "Izraksta bilance ir kļūdaina!\n"
|
||||
|
||||
#~ msgid "Total With Tax"
|
||||
#~ msgstr "Kopā ar Nodokli"
|
||||
|
||||
#~ msgid "Customer Invoices to Approve"
|
||||
#~ msgstr "Neapstiprinātie Klientu Rēķini"
|
||||
|
||||
#~ msgid "Your Reference"
|
||||
#~ msgstr "Jūsu Atsauce"
|
||||
|
||||
#~ msgid "Tax Code Test"
|
||||
#~ msgstr "Nodokļa Koda Pārbaude"
|
||||
|
||||
#, python-format
|
||||
#~ msgid " Journal"
|
||||
#~ msgstr " Žurnāls"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||||
#~ msgstr "Kases Bilance nesakrīt ar aprēķināto Bilanci!"
|
||||
|
||||
#~ msgid "closing balance entered by the cashbox verifier"
|
||||
#~ msgstr "kases slēgšanas bilance ievadīta pēc pārbaudes"
|
||||
|
||||
#~ msgid "Anglo-Saxon Accounting"
|
||||
#~ msgstr "Anglo-Sakšu Grāmatvedības Uzskaite"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Cannot create the invoice !\n"
|
||||
#~ "The payment term defined gives a computed amount greater than the total "
|
||||
#~ "invoiced amount."
|
||||
#~ msgstr ""
|
||||
#~ "Nevar izveidot rēķinu!\n"
|
||||
#~ "Definēto maksājuma nosacījumu rezultātā aprēķinātā summa ir lielāka, kā "
|
||||
#~ "piestādāmā summa."
|
||||
|
||||
#~ msgid "Include initial balances"
|
||||
#~ msgstr "Iekļaut sākotnējo bilanci"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The account is not defined to be reconciled !"
|
||||
#~ msgstr "Konts nav atzīmēts, kā sasaistāms!"
|
||||
|
||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||
#~ msgstr "Kļūda! Nav iespējams definēt fiskālos gadus, kuru periodi pārklājas."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot change the type of account from 'Closed' to any other type which "
|
||||
#~ "contains account entries!"
|
||||
#~ msgstr ""
|
||||
#~ "Nedrīkst mainīt konta tipu no \"Slēgts\" uz jebkuru citu, ja tas satur "
|
||||
#~ "grāmatojumus!"
|
||||
|
||||
#~ msgid "You can not create move line on closed account."
|
||||
#~ msgstr "Nav iespējams veikt grāmatojumus slēgtā kontā."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You cannot deactivate an account that contains account moves."
|
||||
#~ msgstr "Nav iespējams atslēgt kontu, kurš satur grāmatojumus."
|
||||
|
||||
#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
|
||||
#~ msgstr "Beigu Saldo bāzēts uz Sākuma Saldo un Naudas darījumiem"
|
||||
|
||||
#~ msgid "A/c Code"
|
||||
#~ msgstr "Gr. Kods"
|
||||
|
||||
#~ msgid "Account Profit And Loss"
|
||||
#~ msgstr "Peļņas / Zaudējumu Konts"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this if the user is allowed to reconcile entries in this account."
|
||||
#~ msgstr "Atzīmēt, lai atļautu lietotājam sasaistīt kontējumus šajā kontā."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot modify company of this journal as its related record exist in "
|
||||
#~ "Entry Lines"
|
||||
#~ msgstr ""
|
||||
#~ "Nav iespējams mainīt uzņēmumu žurnālam, jo tas satur grāmatojumus, kas "
|
||||
#~ "attiecas uz noteiktu uzņēmumu."
|
||||
|
||||
#~ msgid "Reference Number"
|
||||
#~ msgstr "Atsauces Nr."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No fiscal year defined for this date !\n"
|
||||
#~ "Please create one."
|
||||
#~ msgstr "Attiecīgajam datumam nav definēts fiskālais gads! Tas ir jāizveido."
|
||||
|
||||
#~ msgid "Accounting Chart Configuration"
|
||||
#~ msgstr "Kontu Plāna Konfigurācija"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
#~ msgstr "Nav iespējams dzēst rēķinu/s, kas ir jau apmaksāti vai apstiprināti!"
|
||||
|
||||
#~ msgid "Your bank and cash accounts"
|
||||
#~ msgstr "Bankas un norēķinu konti"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Kopā:"
|
||||
|
||||
#~ msgid "Your Bank and Cash Accounts"
|
||||
#~ msgstr "Bankas un norēķinu Konti"
|
||||
|
||||
#~ msgid "Narration"
|
||||
#~ msgstr "Komentārs/Skaidrojums"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Global taxes defined, but are not in invoice lines !"
|
||||
#~ msgstr "Rēķinam ir definēti nodokļi/s, bet neviena rēķina rinda tos nesatur!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||
#~ "Partner."
|
||||
#~ msgstr ""
|
||||
#~ "Nav iespējams dzēst/atslēgt kontu, kas ir piesaistīts kādam no Partneriem."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please define sequence on invoice journal"
|
||||
#~ msgstr "Lūdzu nodefinējiet numerāciju rēķinu žurnālam"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||
#~ msgstr "Jūs nevarat dzēst iegrāmatotu kustību \"%s\"!"
|
||||
|
||||
#~ msgid "Include Reconciled Entries"
|
||||
#~ msgstr "Iekļaut savienotos ierakstus"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||||
#~ "loss in a single document"
|
||||
#~ msgstr ""
|
||||
#~ "Peļņas un zaudējumu pārskats sniedz pārskatu par jūsu uzņēmuma peļņu un "
|
||||
#~ "zaudējumiem atsevišķā dokumentā"
|
||||
|
||||
#~ msgid "Calculated Balance"
|
||||
#~ msgstr "Aprēķinātā Bilance"
|
||||
|
||||
#~ msgid "The optional quantity on entries"
|
||||
#~ msgstr "Papildu daudzums ierakstiem"
|
||||
|
||||
#~ msgid "Due date Computation"
|
||||
#~ msgstr "Apmaksas Termiņa Aprēķins"
|
||||
|
||||
#~ msgid "Next Partner to reconcile"
|
||||
#~ msgstr "Nākamais Parteris grāmatošanai"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a confirmed entry ! Please note that you "
|
||||
#~ "can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "Jūs nevar veikt izmaiņas apstiprinātiem grāmatojumiem! Izmaiņas var veikt "
|
||||
#~ "tikai dažos nenozīmīgos laukos!"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-05-07 08:11+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Macedonian <mk@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: 2012-02-09 06:21+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,14 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||
#~ "Partner."
|
||||
#~ msgstr ""
|
||||
#~ "Не можете да отстраните/деактивирате смека која е поставена како својство на "
|
||||
#~ "некој Партнер"
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "Водење на ваучери"
|
||||
|
||||
+3
-1666
File diff suppressed because it is too large
Load Diff
+3
-966
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:43+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\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: 2012-02-09 06:21+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10484,966 +10484,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Velg melding"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please define sequence on invoice journal"
|
||||
#~ msgstr "Venligst definer sekvensen på fakturajournalen"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||||
#~ "loss in a single document"
|
||||
#~ msgstr ""
|
||||
#~ "Resultatregnskapsrapporten gir en oversikt over ditt firmas resultatregnskap "
|
||||
#~ "i et enkelt dokument"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negativ"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No period defined for this date: %s !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
#~ msgstr ""
|
||||
#~ "Ingen periode er definert for denne datoen: %s !\n"
|
||||
#~ "Vennligst opprett et regnskapsår."
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Positiv"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||||
#~ msgstr "Kontantkassenbalansen stemmer ikke med kalkulert balanse !"
|
||||
|
||||
#~ msgid "Next Partner to reconcile"
|
||||
#~ msgstr "Neste Partner å Avstemme"
|
||||
|
||||
#~ msgid "Customer Invoices to Approve"
|
||||
#~ msgstr "Kundefaktura til godkjenning"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||
#~ "Partner."
|
||||
#~ msgstr "Du kan ikke slette/ deaktivere en konto som er knyttet til partner!"
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "Bilagsadministrasjon"
|
||||
|
||||
#~ msgid "Include Reconciled Entries"
|
||||
#~ msgstr "Inkluder avstemte posteringer"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Konteringsregistreringer"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||
#~ msgstr "Du kan ikke slette registrerte bevegelser: \"%s\"!"
|
||||
|
||||
#~ msgid "Calculated Balance"
|
||||
#~ msgstr "Kalkulert balanse"
|
||||
|
||||
#~ msgid "Due date Computation"
|
||||
#~ msgstr "Forfallsdato beregning"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a confirmed entry ! Please note that you "
|
||||
#~ "can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "Du kan ikke utføre endringer på bekreftet postering! Legg merke til at du "
|
||||
#~ "bare kan endre enkelte felt!"
|
||||
|
||||
#~ msgid "Total With Tax"
|
||||
#~ msgstr "Total med avgift"
|
||||
|
||||
#~ msgid "Profit & Loss (Expense Accounts)"
|
||||
#~ msgstr "Taps- og vinningskonto( kostnadskonto)"
|
||||
|
||||
#~ msgid "Your Reference"
|
||||
#~ msgstr "Din referanse"
|
||||
|
||||
#~ msgid "Bank account owner"
|
||||
#~ msgstr "Bankkontoeier"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not use this general account in this journal !"
|
||||
#~ msgstr "Du kan ikke benytte angitt konto i aktuell journal!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
|
||||
#~ msgstr "Eksempel: pr 14 dager 2 prosent, resterende beløp innen 30 dager"
|
||||
|
||||
#~ msgid "Anglo-Saxon Accounting"
|
||||
#~ msgstr "Anglo-Saxon bokføring"
|
||||
|
||||
#~ msgid "Tax Code Test"
|
||||
#~ msgstr "Avgiftskode test"
|
||||
|
||||
#~ msgid "Include initial balances"
|
||||
#~ msgstr "Include initial balances"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The account is not defined to be reconciled !"
|
||||
#~ msgstr "Kontoen er ikke satt opp til å bli avstemt!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You have to provide an account for the write off entry !"
|
||||
#~ msgstr "Du må angi en konto for nedskrivningsregistrering!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You cannot deactivate an account that contains account moves."
|
||||
#~ msgstr "Du kan ikke deaktivere en konto som inneholder kontobevegelser."
|
||||
|
||||
#~ msgid "A/c Code"
|
||||
#~ msgstr "Kontokode"
|
||||
|
||||
#~ msgid "Account Profit And Loss"
|
||||
#~ msgstr "Resultatkonti"
|
||||
|
||||
#, python-format
|
||||
#~ msgid " Journal"
|
||||
#~ msgstr " Journal"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this if the user is allowed to reconcile entries in this account."
|
||||
#~ msgstr "Kryss av hvis bruker skal kunne avstemme posteringer på denne konto."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||
#~ msgstr "Forventet balanse (%.2f) avviker fra beregnet balanse. (%.2f)"
|
||||
|
||||
#~ msgid "Reference Number"
|
||||
#~ msgstr "Referansenummer"
|
||||
|
||||
#~ msgid "Accounting Chart Configuration"
|
||||
#~ msgstr "Kontokonfigurasjon"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
#~ msgstr "Kan ikke slette faktura(er) som allerede er åpnet eller betalt!"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Total:"
|
||||
|
||||
#~ msgid "Your bank and cash accounts"
|
||||
#~ msgstr "Dine bank og kontantkonti"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
|
||||
#~ "account entries!"
|
||||
#~ msgstr ""
|
||||
#~ "Du kan ikke endre kontotype fra '%s' til '%s' type når den inneholder "
|
||||
#~ "posteringer!"
|
||||
|
||||
#~ msgid "Narration"
|
||||
#~ msgstr "Informasjon"
|
||||
|
||||
#~ msgid "Your Bank and Cash Accounts"
|
||||
#~ msgstr "Dine kontant og bankkonti"
|
||||
|
||||
#~ msgid "Net Loss"
|
||||
#~ msgstr "Netto tap"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Global taxes defined, but are not in invoice lines !"
|
||||
#~ msgstr "Global taxes defined, but are not in invoice lines !"
|
||||
|
||||
#~ msgid "Error! The duration of the Fiscal Year is invalid. "
|
||||
#~ msgstr "Feil! Varigheten på regnskapsåret er ugyldig. "
|
||||
|
||||
#~ msgid " day of the month: 0"
|
||||
#~ msgstr " dag i måneden: 0"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Unable to find a valid period !"
|
||||
#~ msgstr "Ikke mulig å finne en gyldig periode!"
|
||||
|
||||
#~ msgid "Voucher No"
|
||||
#~ msgstr "Bilag nr."
|
||||
|
||||
#~ msgid "Account Balance -"
|
||||
#~ msgstr "Kontosaldo -"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Faktura "
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Balanse (Aktivakonti)"
|
||||
|
||||
#~ msgid "Third Party (Country)"
|
||||
#~ msgstr "Tredjepart (land)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Taxes missing !"
|
||||
#~ msgstr "Mangler avgift!"
|
||||
|
||||
#~ msgid "Check Date not in the Period"
|
||||
#~ msgstr "Sjekk dato - ikke i perioden"
|
||||
|
||||
#~ msgid "5"
|
||||
#~ msgstr "5"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Journal Item \"%s\" is not valid"
|
||||
#~ msgstr "Registrering \"%s\" er ikke gyldig"
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Beskrivelse av fakturaer"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No period found !"
|
||||
#~ msgstr "Ingen periode funnet !"
|
||||
|
||||
#~ msgid "Debit/Credit"
|
||||
#~ msgstr "Debet/kredit"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Bank Journal "
|
||||
#~ msgstr "Bankjournal "
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You can not do this modification on a reconciled entry ! Please note that "
|
||||
#~ "you can just change some non important fields !"
|
||||
#~ msgstr ""
|
||||
#~ "Du kan ikke gjøre denne endringen på en avstemt registrering! Merk at du "
|
||||
#~ "bare kan endre noen ikke viktige felter!"
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "6"
|
||||
|
||||
#~ msgid "Sort By"
|
||||
#~ msgstr "Sorter etter"
|
||||
|
||||
#~ msgid "Aged Receivables"
|
||||
#~ msgstr "Aldersfordelte fordringer"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "New currency is not confirured properly !"
|
||||
#~ msgstr "Ny valuta er ikke definert korrekt!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Ingen filter"
|
||||
|
||||
#~ msgid "7"
|
||||
#~ msgstr "7"
|
||||
|
||||
#~ msgid "Value Amount"
|
||||
#~ msgstr "Gyldig beløp"
|
||||
|
||||
#~ msgid "Acc. Type Name"
|
||||
#~ msgstr "Kto.typenavn"
|
||||
|
||||
#~ msgid " number of days: 30"
|
||||
#~ msgstr " antall dager: 30"
|
||||
|
||||
#~ msgid "Refund Type"
|
||||
#~ msgstr "Kredittype"
|
||||
|
||||
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
#~ msgstr "Opprett kontoplanen din fra en kontoplanmal"
|
||||
|
||||
#~ msgid "Account Profit And Loss Report"
|
||||
#~ msgstr "Resultatrapport"
|
||||
|
||||
#~ msgid "9"
|
||||
#~ msgstr "9"
|
||||
|
||||
#~ msgid "Period length (days)"
|
||||
#~ msgstr "Periodelengde (dager)"
|
||||
|
||||
#~ msgid "Display accounts"
|
||||
#~ msgstr "Vis kontoer"
|
||||
|
||||
#~ msgid " day of the month= -1"
|
||||
#~ msgstr " dag i måneden=-1"
|
||||
|
||||
#~ msgid "Account Balance Sheet Report"
|
||||
#~ msgstr "Kontosaldo rapport"
|
||||
|
||||
#~ msgid " number of days: 14"
|
||||
#~ msgstr " antall dager: 14"
|
||||
|
||||
#~ msgid "Year :"
|
||||
#~ msgstr "År :"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "Linje"
|
||||
|
||||
#~ msgid "Bank and Cash Accounts"
|
||||
#~ msgstr "Bank og kontantkonti"
|
||||
|
||||
#~ msgid "8"
|
||||
#~ msgstr "8"
|
||||
|
||||
#~ msgid "Accounting and Financial Management"
|
||||
#~ msgstr "Regnskap og finans"
|
||||
|
||||
#~ msgid "CashBox Balance"
|
||||
#~ msgstr "KontanBalanse"
|
||||
|
||||
#~ msgid "Reference Type"
|
||||
#~ msgstr "Referansetype"
|
||||
|
||||
#~ msgid "Followups Management"
|
||||
#~ msgstr "Økonomistyring"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
#~ "unreconcile concerned payment entries!"
|
||||
#~ msgstr ""
|
||||
#~ "Du kan ikke annulere faktura som er delvis betalt! Du må omgjøre aktuelle "
|
||||
#~ "avstemte betalingslinjer!"
|
||||
|
||||
#~ msgid "You can not create move line on view account."
|
||||
#~ msgstr "Du kan ikke foreta bevegelse på en displaykonto!"
|
||||
|
||||
#~ msgid "Profit & Loss (Income Accounts)"
|
||||
#~ msgstr "Resultat (Inntektskonti)"
|
||||
|
||||
#~ msgid "("
|
||||
#~ msgstr "("
|
||||
|
||||
#~ msgid "Modify"
|
||||
#~ msgstr "Endre"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
|
||||
#~ msgstr "Kan ikke slette bankavstemming(er) som allerede er bekreftet !"
|
||||
|
||||
#~ msgid "Chart of account"
|
||||
#~ msgstr "Kontoplan"
|
||||
|
||||
#~ msgid "For Value percent enter % ratio between 0-1."
|
||||
#~ msgstr "For prosentverdi registrer % mellom 0-1"
|
||||
|
||||
#~ msgid "Sale Tax(%)"
|
||||
#~ msgstr "Omsetningsavgift"
|
||||
|
||||
#~ msgid ")"
|
||||
#~ msgstr ")"
|
||||
|
||||
#~ msgid "Net Profit"
|
||||
#~ msgstr "Netto resultat"
|
||||
|
||||
#~ msgid "JNRL"
|
||||
#~ msgstr "JNRL"
|
||||
|
||||
#~ msgid "Configuration Progress"
|
||||
#~ msgstr "Konfigurasjonsprosess"
|
||||
|
||||
#~ msgid "account.installer.modules"
|
||||
#~ msgstr "account.installer.modules"
|
||||
|
||||
#~ msgid "Amount currency"
|
||||
#~ msgstr "Valutabeløp"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You cannot remove an account which has account entries!. "
|
||||
#~ msgstr "Du kan ikke endre på en konto med eksisterende posteringer "
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Ubetalte leverandørfakturaer"
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "Entries Encoding"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Ugyldig modellnavn i handlingsdefinisjonen"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used to value incoming stock for the current product "
|
||||
#~ "category"
|
||||
#~ msgstr ""
|
||||
#~ "Denne konto vil bli benyttet for å fastsette inngående lagerverdi for "
|
||||
#~ "aktuell produktkategori"
|
||||
|
||||
#~ msgid "Taxed Amount"
|
||||
#~ msgstr "Avgi.ber. beløp"
|
||||
|
||||
#~ msgid "Unreconcile entries"
|
||||
#~ msgstr "Ikke-avstemte posteringer"
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "Posteringsbetegnelse"
|
||||
|
||||
#~ msgid "Account Num."
|
||||
#~ msgstr "Konto nr."
|
||||
|
||||
#~ msgid "Delta Debit"
|
||||
#~ msgstr "Delta debet"
|
||||
|
||||
#~ msgid "Debit Trans."
|
||||
#~ msgstr "Debet trans."
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK"
|
||||
|
||||
#~ msgid "Mvt"
|
||||
#~ msgstr "Mvt"
|
||||
|
||||
#~ msgid "Fiscal Position Accounts Mapping"
|
||||
#~ msgstr "Regnskapsstatus kontooversikt"
|
||||
|
||||
#~ msgid "Printing Date"
|
||||
#~ msgstr "Utskriftsato"
|
||||
|
||||
#~ msgid "Tax Group"
|
||||
#~ msgstr "Avgiftsgruppe"
|
||||
|
||||
#~ msgid "Keep empty if the fiscal year belongs to several companies."
|
||||
#~ msgstr "Hold blankt dersom regnskapsåret tilhører flere selskaper"
|
||||
|
||||
#~ msgid "Voucher Nb"
|
||||
#~ msgstr "Voucher Nr"
|
||||
|
||||
#~ msgid "Partial Payment"
|
||||
#~ msgstr "Delbetaling"
|
||||
|
||||
#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
|
||||
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
|
||||
|
||||
#~ msgid "Partner account"
|
||||
#~ msgstr "Partnerkonto"
|
||||
|
||||
#~ msgid "(Keep empty for all open fiscal years)"
|
||||
#~ msgstr "(La stå blank for alle åpne regnskapsår)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
|
||||
#~ msgstr ""
|
||||
#~ "Åpningsjournalen må ikke ha noen registreringer i det nye regnskapsåret!"
|
||||
|
||||
#~ msgid "Print Journal"
|
||||
#~ msgstr "Skriv journal"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No Data Available"
|
||||
#~ msgstr "Ingen informasjon tilgjengelig"
|
||||
|
||||
#~ msgid "Printing Date :"
|
||||
#~ msgstr "Utskriftsdato:"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "Sluttdato"
|
||||
|
||||
#~ msgid "analytic Invoice"
|
||||
#~ msgstr "analytisk faktura"
|
||||
|
||||
#~ msgid "Grand total"
|
||||
#~ msgstr "Grand total"
|
||||
|
||||
#~ msgid "Header"
|
||||
#~ msgstr "Overskrift"
|
||||
|
||||
#~ msgid "</drawRightString>"
|
||||
#~ msgstr "</drawRightString>"
|
||||
|
||||
#~ msgid "Fiscal Position Taxes Mapping"
|
||||
#~ msgstr "Regnskapsstatus Avgiftsoversikt"
|
||||
|
||||
#~ msgid "New Supplier Invoice"
|
||||
#~ msgstr "Ny leverandørfaktura"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Ny analytisk konto"
|
||||
|
||||
#~ msgid "Period from :"
|
||||
#~ msgstr "Periode fra :"
|
||||
|
||||
#~ msgid "Are you sure you want to close the fiscal year ?"
|
||||
#~ msgstr "Er du sikker på at du vil lukke regnskapsåret?"
|
||||
|
||||
#~ msgid "Bank Receipt"
|
||||
#~ msgstr "Bankkvittering"
|
||||
|
||||
#~ msgid "Invoice import"
|
||||
#~ msgstr "Fakturaimport"
|
||||
|
||||
#~ msgid "Standard entry"
|
||||
#~ msgstr "Standardpostering"
|
||||
|
||||
#~ msgid "Analytic Credit"
|
||||
#~ msgstr "Kredittdimensjon"
|
||||
|
||||
#~ msgid "Continue"
|
||||
#~ msgstr "Fortsett"
|
||||
|
||||
#~ msgid "Create subscription entries"
|
||||
#~ msgstr "Opprett abonnementposteringer"
|
||||
|
||||
#~ msgid "Message"
|
||||
#~ msgstr "Melding"
|
||||
|
||||
#~ msgid "Select invoices you want to pay and manages advances"
|
||||
#~ msgstr "Velg faktura(er) som skal betales og behandle delbetalinger"
|
||||
|
||||
#~ msgid "Compute Entry Dates"
|
||||
#~ msgstr "Beregn registreringsdatoer"
|
||||
|
||||
#~ msgid " Start date"
|
||||
#~ msgstr " Start dato"
|
||||
|
||||
#~ msgid "wizard.company.setup"
|
||||
#~ msgstr "wizard.company.setup"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No analytic journal !"
|
||||
#~ msgstr "Analytisk journal finnes ikke!"
|
||||
|
||||
#~ 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 ""
|
||||
#~ "Eksempel: 14 dager 2 %, 30 dager netto\n"
|
||||
#~ "1.linje: prosent 0,02 14 dager\n"
|
||||
#~ "2.linje: saldo 30 dager"
|
||||
|
||||
#~ msgid "Legal Statements"
|
||||
#~ msgstr "Rapporter til myndighet"
|
||||
|
||||
#~ msgid "TITLE COMPANY"
|
||||
#~ msgstr "TITLE COMPANY"
|
||||
|
||||
#~ msgid "Partner Ref."
|
||||
#~ msgstr "Partner ref."
|
||||
|
||||
#~ msgid "Third party"
|
||||
#~ msgstr "Tredjepart"
|
||||
|
||||
#~ msgid "Costs & Revenues"
|
||||
#~ msgstr "Kostnader og inntekter"
|
||||
|
||||
#~ msgid "Account Number"
|
||||
#~ msgstr "Kontonummer"
|
||||
|
||||
#~ msgid "Skip"
|
||||
#~ msgstr "Hopp over"
|
||||
|
||||
#~ msgid "Valid Entries"
|
||||
#~ msgstr "Gyldige registreringer"
|
||||
|
||||
#~ msgid "New Statement"
|
||||
#~ msgstr "Ny bekreftelse"
|
||||
|
||||
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
||||
#~ msgstr "Avstemming av posteringer fra faktura(er) og innbetaling(er)"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Neste"
|
||||
|
||||
#~ msgid "to :"
|
||||
#~ msgstr "til :"
|
||||
|
||||
#~ msgid "logo"
|
||||
#~ msgstr "logo"
|
||||
|
||||
#~ msgid "To Be Verified"
|
||||
#~ msgstr "For verfisering"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Ugyldig XML for visning av arkitektur!"
|
||||
|
||||
#~ msgid " Start date"
|
||||
#~ msgstr " Start dato"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "Alternativer"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Leverandørfaktura-kladd"
|
||||
|
||||
#~ msgid "Create a Fiscal Year"
|
||||
#~ msgstr "Opprett et regnskapsår"
|
||||
|
||||
#~ msgid "Date Invoiced"
|
||||
#~ msgstr "Fakturadato"
|
||||
|
||||
#~ msgid "All periods if empty"
|
||||
#~ msgstr "Alle periodene er tomme"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Your journal must have a default credit and debit account."
|
||||
#~ msgstr "Din journal må ha en default kredit og debit konto"
|
||||
|
||||
#~ msgid "Statement Entries"
|
||||
#~ msgstr "Oppgaveposteringer"
|
||||
|
||||
#~ msgid "Import Invoice"
|
||||
#~ msgstr "Import faktura"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Skriv ut avgiftsrapport"
|
||||
|
||||
#~ msgid "COL 2"
|
||||
#~ msgstr "KOL 2"
|
||||
|
||||
#~ msgid "COL 1"
|
||||
#~ msgstr "KOL 1"
|
||||
|
||||
#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
||||
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
||||
|
||||
#~ msgid "Date End"
|
||||
#~ msgstr "Sluttdato"
|
||||
|
||||
#~ msgid "asgfas"
|
||||
#~ msgstr "asgfas"
|
||||
|
||||
#~ msgid "Analytic Chart of Accounts"
|
||||
#~ msgstr "Analytisk kontoplan"
|
||||
|
||||
#~ msgid "O_k"
|
||||
#~ msgstr "O_k"
|
||||
|
||||
#~ msgid "_Go"
|
||||
#~ msgstr "_Go"
|
||||
|
||||
#~ msgid "New Customer Invoice"
|
||||
#~ msgstr "Ny kundefaktura"
|
||||
|
||||
#~ msgid "Analytic account costs and revenues"
|
||||
#~ msgstr "Analytic account costs and revenues"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No records found for your selection!"
|
||||
#~ msgstr "Ingen rader funnet med angitt utvalg!"
|
||||
|
||||
#~ msgid "Full Account Name"
|
||||
#~ msgstr "Fullt kontonavn"
|
||||
|
||||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
|
||||
#~ msgstr "Kan ikke avstemme postering \"%s\": %.2f"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Date to must be set between %s and %s"
|
||||
#~ msgstr "Datoen må være mellom %s og %s"
|
||||
|
||||
#~ msgid "Reconcilate the entries from payment"
|
||||
#~ msgstr "Avstem posteringer fra betalinger"
|
||||
|
||||
#~ msgid "By Date and Period"
|
||||
#~ msgstr "Per dato og periode"
|
||||
|
||||
#~ msgid "Additionnal Information"
|
||||
#~ msgstr "Tilleggsinformasjon"
|
||||
|
||||
#~ msgid "Balance Brought Forward"
|
||||
#~ msgstr "Balance Brought Forward"
|
||||
|
||||
#~ msgid "<stroke color=\"darkblue\"/>"
|
||||
#~ msgstr "<stroke color=\"darkblue\"/>"
|
||||
|
||||
#~ msgid "Third Party Ledger"
|
||||
#~ msgstr "Third Party Ledger"
|
||||
|
||||
#~ msgid "New Supplier Refund"
|
||||
#~ msgstr "Ny leverandørrefusjon"
|
||||
|
||||
#~ msgid "Journal code"
|
||||
#~ msgstr "Journalkode"
|
||||
|
||||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Posteringsnavn"
|
||||
|
||||
#~ msgid "Invoice Movement"
|
||||
#~ msgstr "Fakturabevegelse"
|
||||
|
||||
#~ msgid "Credit Note"
|
||||
#~ msgstr "Kreditnota"
|
||||
|
||||
#~ msgid "Define Fiscal Years and Select Charts of Account"
|
||||
#~ msgstr "Definer regnskapsår og velg kontoplan"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this box if you want to print all entries when printing the General "
|
||||
#~ "Ledger, otherwise it will only print its balance."
|
||||
#~ msgstr ""
|
||||
#~ "Kryss av hvis du ønsker alle posteringer fra hovedbok ved utskrift. I "
|
||||
#~ "motsatt fall vil utskrift bare inneholde balansen."
|
||||
|
||||
#~ msgid "By date"
|
||||
#~ msgstr "Innen dato"
|
||||
|
||||
#~ msgid "Account Configure Wizard "
|
||||
#~ msgstr "Kontokonfigurasjon veiviser "
|
||||
|
||||
#~ msgid "Select Chart"
|
||||
#~ msgstr "Velg plan"
|
||||
|
||||
#~ msgid "Fiscal Position Template Tax Mapping"
|
||||
#~ msgstr "Regnskapsstatus Mal for avgiftsoversikt"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Financial and accounting module that covers:\n"
|
||||
#~ " General accounting\n"
|
||||
#~ " Cost / Analytic accounting\n"
|
||||
#~ " Third party accounting\n"
|
||||
#~ " Taxes management\n"
|
||||
#~ " Budgets\n"
|
||||
#~ " Customer and Supplier Invoices\n"
|
||||
#~ " Bank statements\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Financial and accounting module that covers:\n"
|
||||
#~ " General accounting\n"
|
||||
#~ " Cost / Analytic accounting\n"
|
||||
#~ " Third party accounting\n"
|
||||
#~ " Taxes management\n"
|
||||
#~ " Budgets\n"
|
||||
#~ " Customer and Supplier Invoices\n"
|
||||
#~ " Bank statements\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If no account is specified, the reconciliation will be made using every "
|
||||
#~ "accounts that can be reconcilied"
|
||||
#~ msgstr "Hvis ingen konto er angitt vil samtlige kontoer bli avstemmt"
|
||||
|
||||
#~ msgid "Overdue Payment Report Message"
|
||||
#~ msgstr "Rapport forfalte betalinger"
|
||||
|
||||
#~ msgid "Movement"
|
||||
#~ msgstr "Bevegelse"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used instead of the default one to value outgoing stock "
|
||||
#~ "for the current product"
|
||||
#~ msgstr ""
|
||||
#~ "Denne kontoen vil bli benyttet i stedet for standard for utgående lager for "
|
||||
#~ "dette produktet"
|
||||
|
||||
#~ msgid "Financial Journals"
|
||||
#~ msgstr "Finansjournaler"
|
||||
|
||||
#~ msgid "By Period"
|
||||
#~ msgstr "Innen periode"
|
||||
|
||||
#~ msgid "Maximum Quantity"
|
||||
#~ msgstr "Maksimalt antall"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Velg registreringer"
|
||||
|
||||
#~ msgid "Cash Payment"
|
||||
#~ msgstr "Kontant betaling"
|
||||
|
||||
#~ msgid "Account Move"
|
||||
#~ msgstr "Kontobevegelse"
|
||||
|
||||
#~ msgid "Subtotal w/o tax"
|
||||
#~ msgstr "Subtotal uten avg."
|
||||
|
||||
#~ msgid "Date/Period Filter"
|
||||
#~ msgstr "Dato/periodefilter"
|
||||
|
||||
#~ msgid "Credit Trans."
|
||||
#~ msgstr "Kredit trans."
|
||||
|
||||
#~ msgid "The currency of the journal"
|
||||
#~ msgstr "Valuta benyttet for journal"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr "Objektnavnet må starte med x_ og ikke inneholde noen spesialtegn!"
|
||||
|
||||
#~ msgid "Name of the fiscal year as displayed in reports."
|
||||
#~ msgstr "Navn på regnskapsåret som blir vist i rapporter."
|
||||
|
||||
#~ msgid "Supplier invoice"
|
||||
#~ msgstr "Leverandøfaktura"
|
||||
|
||||
#~ msgid "Unpaid Customer Invoices"
|
||||
#~ msgstr "Ubetalte kundefakturaer"
|
||||
|
||||
#~ msgid "Import file from your bank statement"
|
||||
#~ msgstr "Importer fil fra bankoppgaven"
|
||||
|
||||
#~ msgid "Bank Payment"
|
||||
#~ msgstr "Bankbetaling"
|
||||
|
||||
#~ msgid "Manually statement"
|
||||
#~ msgstr "Manuell oppgave"
|
||||
|
||||
#~ msgid "End of Year Treatments"
|
||||
#~ msgstr "Årsavslutningsbehandling"
|
||||
|
||||
#~ msgid "File statement"
|
||||
#~ msgstr "File statement"
|
||||
|
||||
#~ msgid "Partner Other Ledger"
|
||||
#~ msgstr "Partner Other Ledger"
|
||||
|
||||
#~ msgid "Quantities"
|
||||
#~ msgstr "Antall"
|
||||
|
||||
#~ msgid "Date Start"
|
||||
#~ msgstr "Startdato"
|
||||
|
||||
#~ msgid "Number of entries are generated"
|
||||
#~ msgstr "Antall registreringer er generert"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Can not pay draft/proforma/cancel invoice."
|
||||
#~ msgstr "Kan ikke betale utkast/proforma/kansellert faktura"
|
||||
|
||||
#~ msgid "By Date"
|
||||
#~ msgstr "Per dato"
|
||||
|
||||
#~ msgid "The date of the generated entries"
|
||||
#~ msgstr "Dato for posteringer opprettet"
|
||||
|
||||
#~ msgid "Entries Encoding by Move"
|
||||
#~ msgstr "Entries Encoding by Move"
|
||||
|
||||
#~ msgid "Filter on Partners"
|
||||
#~ msgstr "Filtrer på partnere"
|
||||
|
||||
#~ msgid "Valid entries from invoice"
|
||||
#~ msgstr "Gyldige registreringer fra faktura"
|
||||
|
||||
#~ msgid "Crebit"
|
||||
#~ msgstr "Kredit"
|
||||
|
||||
#~ msgid "Import invoice from statement"
|
||||
#~ msgstr "Importer faktura fra bekreftelse"
|
||||
|
||||
#~ msgid "General Credit"
|
||||
#~ msgstr "Generell kredit"
|
||||
|
||||
#~ msgid "Account cost and revenue by journal (This Month)"
|
||||
#~ msgstr "Kontokostnad og omsetning fra journal (denne måned)"
|
||||
|
||||
#~ msgid "<fill color=\"darkblue\"/>"
|
||||
#~ msgstr "<fill color=\"darkblue\"/>"
|
||||
|
||||
#~ msgid "Control Invoice"
|
||||
#~ msgstr "Kontroller faktura"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Date not in a defined fiscal year"
|
||||
#~ msgstr "Dato ikke innenfor definert regnskapsår"
|
||||
|
||||
#~ msgid "Analytic Check"
|
||||
#~ msgstr "Analytisk sjekk"
|
||||
|
||||
#~ msgid "account.analytic.journal"
|
||||
#~ msgstr "account.analytic.journal"
|
||||
|
||||
#~ msgid "Select parent account"
|
||||
#~ msgstr "Velg hovedkonto"
|
||||
|
||||
#~ msgid "Payment amount"
|
||||
#~ msgstr "Betalbart beløp"
|
||||
|
||||
#~ msgid "All Months"
|
||||
#~ msgstr "Alle måneder"
|
||||
|
||||
#~ msgid "Analytic Check -"
|
||||
#~ msgstr "Analytisk sjekk -"
|
||||
|
||||
#~ msgid "_Cancel"
|
||||
#~ msgstr "_Avbryt"
|
||||
|
||||
#~ msgid "Select Date-Period"
|
||||
#~ msgstr "Velg dato-periode"
|
||||
|
||||
#~ msgid "Import invoices"
|
||||
#~ msgstr "Importer fakturaer"
|
||||
|
||||
#~ msgid "Maintains Invoice sequences with Fiscal Year"
|
||||
#~ msgstr "Vedlikehold fakturasekvenser med regnskapsår"
|
||||
|
||||
#~ msgid "Subscription Periods"
|
||||
#~ msgstr "Abonnementsperiode"
|
||||
|
||||
#~ msgid "Write-Off journal"
|
||||
#~ msgstr "Avskrivningsjournal"
|
||||
|
||||
#~ msgid "Full Payment"
|
||||
#~ msgstr "Full betaling"
|
||||
|
||||
#~ msgid "Journal Purchase"
|
||||
#~ msgstr "Innkjøpsjournal"
|
||||
|
||||
#~ msgid "Account Entry Lines"
|
||||
#~ msgstr "Kontoposteringslinje"
|
||||
|
||||
#~ msgid "Choose Journal and Payment Date"
|
||||
#~ msgstr "Velg journal og betalingsdato"
|
||||
|
||||
#~ msgid "Unpaid Customer Refunds"
|
||||
#~ msgstr "Ubetalte kundetilbakebetalinger"
|
||||
|
||||
#~ msgid "Supplier Invoice Process"
|
||||
#~ msgstr "Leverandørfakturaprosess"
|
||||
|
||||
#~ msgid "Receivable and Payable"
|
||||
#~ msgstr "Fordringer og gjeld"
|
||||
|
||||
#~ msgid "Amount reconciled"
|
||||
#~ msgstr "Avstemt beløp"
|
||||
|
||||
#~ msgid "Subscription Entries"
|
||||
#~ msgstr "Abonnementsregistreringer"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Closing of fiscal year cancelled, please check the box !"
|
||||
#~ msgstr "Regnskapsavslutning avbrutt, kryss av i felt!"
|
||||
|
||||
#~ msgid "PRO-FORMA Customer Invoices"
|
||||
#~ msgstr "PRO-FORMA kundefakturaer"
|
||||
|
||||
#~ msgid "Analytic Journal Definition"
|
||||
#~ msgstr "Analytisk journaldefinisjon"
|
||||
|
||||
#~ msgid "The sequence used for invoice numbers in this journal."
|
||||
#~ msgstr "Sekvensen som er benyttet for fakturanumre i denne journalen"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This field allow you to choose the accounting journals you want for "
|
||||
#~ "filtering the invoices. If you left this field empty, it will search on all "
|
||||
#~ "sale, purchase and cash journals."
|
||||
#~ msgstr ""
|
||||
#~ "Her kan du gjøre utvalg på bilag for søk på faktura. Hvis feltet er blakt "
|
||||
#~ "vil søket omfatte salg, innkjøp og kassadagbok"
|
||||
|
||||
#~ msgid "List of Accounts"
|
||||
#~ msgstr "Kontoliste"
|
||||
|
||||
#~ msgid "Validate Account Entries"
|
||||
#~ msgstr "Kontroller kontoposteringer"
|
||||
|
||||
#~ msgid "Print VAT Decl."
|
||||
#~ msgstr "Utskrift av merverdioppgave"
|
||||
|
||||
#~ msgid "Financial Accounts"
|
||||
#~ msgstr "Finanskontoer"
|
||||
|
||||
#~ msgid "</drawString>"
|
||||
#~ msgstr "</drawString>"
|
||||
|
||||
#~ msgid "Print Journal -"
|
||||
#~ msgstr "Skriv journal"
|
||||
|
||||
#~ msgid "Paid invoice when reconciled."
|
||||
#~ msgstr "Paid invoice when reconciled."
|
||||
|
||||
#~ msgid "General Debit"
|
||||
#~ msgstr "Generell debet"
|
||||
|
||||
#~ msgid "Name of the fiscal year as displayed on screens."
|
||||
#~ msgstr "Navn på regnskapsår som vist på skjerm"
|
||||
|
||||
+92
-1886
File diff suppressed because it is too large
Load Diff
+11
-1310
File diff suppressed because it is too large
Load Diff
+3
-203
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:21+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,203 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr ""
|
||||
#~ "Cap de jornal per l'escritura finala es pas estat definit per aqueste "
|
||||
#~ "exercici fiscal"
|
||||
|
||||
#~ msgid "Delta Debit"
|
||||
#~ msgstr "Dèlta de debit"
|
||||
|
||||
#~ msgid "Account Num."
|
||||
#~ msgstr "N° del compte"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negatiu"
|
||||
|
||||
#~ msgid "Contra"
|
||||
#~ msgstr "Contracte"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "Linha"
|
||||
|
||||
#~ msgid "Mvt"
|
||||
#~ msgstr "Mvt"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Contacte"
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "Estat"
|
||||
|
||||
#~ msgid "Partial Payment"
|
||||
#~ msgstr "Règlament parcial"
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "6"
|
||||
|
||||
#~ msgid "account.config.wizard"
|
||||
#~ msgstr "account.config.wizard"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "Data de fin"
|
||||
|
||||
#~ msgid "Grand total"
|
||||
#~ msgstr "Total general"
|
||||
|
||||
#~ msgid "Invoice import"
|
||||
#~ msgstr "Importar factura"
|
||||
|
||||
#~ msgid "Continue"
|
||||
#~ msgstr "Contunhar"
|
||||
|
||||
#~ msgid "Value"
|
||||
#~ msgstr "Valor"
|
||||
|
||||
#~ msgid "Message"
|
||||
#~ msgstr "Messatge"
|
||||
|
||||
#~ msgid "wizard.company.setup"
|
||||
#~ msgstr "wizard.company.setup"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Positiu"
|
||||
|
||||
#~ msgid "Legal Statements"
|
||||
#~ msgstr "Documents legals"
|
||||
|
||||
#~ msgid "Account Number"
|
||||
#~ msgstr "Numèro de compte"
|
||||
|
||||
#~ msgid "Skip"
|
||||
#~ msgstr "Sautar"
|
||||
|
||||
#~ msgid "Start date"
|
||||
#~ msgstr "Data de començament"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Seguent"
|
||||
|
||||
#~ msgid "to :"
|
||||
#~ msgstr "a :"
|
||||
|
||||
#~ msgid "7"
|
||||
#~ msgstr "7"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "Opcions"
|
||||
|
||||
#~ msgid "Value Amount"
|
||||
#~ msgstr "Montant"
|
||||
|
||||
#~ msgid "Voucher No"
|
||||
#~ msgstr "Chèc N°"
|
||||
|
||||
#~ msgid "Account No."
|
||||
#~ msgstr "Compte n°."
|
||||
|
||||
#~ msgid "Date End"
|
||||
#~ msgstr "Data de fin"
|
||||
|
||||
#~ msgid "O_k"
|
||||
#~ msgstr "O_k"
|
||||
|
||||
#~ msgid "_Go"
|
||||
#~ msgstr "A_nar a"
|
||||
|
||||
#~ msgid "Full Account Name"
|
||||
#~ msgstr "Nom complet del compte"
|
||||
|
||||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
|
||||
#~ msgid "Document"
|
||||
#~ msgstr "Document"
|
||||
|
||||
#~ msgid "("
|
||||
#~ msgstr "("
|
||||
|
||||
#~ msgid "8"
|
||||
#~ msgstr "8"
|
||||
|
||||
#~ msgid "Journal code"
|
||||
#~ msgstr "Jornal"
|
||||
|
||||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Nom de l'escritura"
|
||||
|
||||
#~ msgid "By date"
|
||||
#~ msgstr "Per data"
|
||||
|
||||
#~ msgid "3 Months"
|
||||
#~ msgstr "3 meses"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Autre"
|
||||
|
||||
#~ msgid "Movement"
|
||||
#~ msgstr "Movement"
|
||||
|
||||
#~ msgid "Base on"
|
||||
#~ msgstr "Basat sus"
|
||||
|
||||
#~ msgid "Taxed Amount"
|
||||
#~ msgstr "Montant Taxat"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "picada de las escrituras"
|
||||
|
||||
#~ msgid "Specify The Message for the Overdue Payment Report."
|
||||
#~ msgstr "Indiatz lo messatge pels rapòrts de pagament tardièrs."
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Seleccionatz lo Messatge"
|
||||
|
||||
#~ msgid "Confirm statement from draft"
|
||||
#~ msgstr "Confirmar l'estat de borrolhon"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Estampar lo rapòrt de taxas"
|
||||
|
||||
#~ msgid "Charts of Account"
|
||||
#~ msgstr "Plan de comptes"
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "Libellat de l'escritura"
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "Confirmar las facturas borrolhon"
|
||||
|
||||
#~ msgid "Move line select"
|
||||
#~ msgstr "Desplaçar la linha seleccionada"
|
||||
|
||||
#~ msgid "Account Entry Line"
|
||||
#~ msgstr "Linha d'escritura comptabla"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Escrituras comptablas-"
|
||||
|
||||
#~ msgid "Debit Trans."
|
||||
#~ msgstr "Debit Trans."
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Total de las escrituras"
|
||||
|
||||
#~ msgid "Journal Voucher"
|
||||
#~ msgstr "Jornal dels chèques"
|
||||
|
||||
#~ msgid "Recurrent Entries"
|
||||
#~ msgstr "Escrituras recurentas"
|
||||
|
||||
#~ msgid "Supplier invoice"
|
||||
#~ msgstr "Factura del provesidor"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Total :"
|
||||
|
||||
+3
-1940
File diff suppressed because it is too large
Load Diff
+3
-2148
File diff suppressed because it is too large
Load Diff
+3
-2099
File diff suppressed because it is too large
Load Diff
+3
-2113
File diff suppressed because it is too large
Load Diff
+3
-1509
File diff suppressed because it is too large
Load Diff
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:22+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,8 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used to value incoming stock for the current product "
|
||||
#~ "category"
|
||||
#~ msgstr "ගිනුම"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-12-09 10:27+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10425,62 +10425,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Výber správy"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Tlač reportu daní"
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "Potvrdiť návrh faktúry"
|
||||
|
||||
#~ msgid "Move line select"
|
||||
#~ msgstr "Presunúť vybraný riadok"
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Popis na faktúrach"
|
||||
|
||||
#~ msgid "Error! You can not create recursive analytic accounts."
|
||||
#~ msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty."
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Položky spolu"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Neplatný názov modelu v akcii definície."
|
||||
|
||||
#~ msgid "Account Num."
|
||||
#~ msgstr "Číslo účtu"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Neuhradené dodávateľské faktúry"
|
||||
|
||||
#~ msgid "Customer Invoices to Approve"
|
||||
#~ msgstr "Zákaznícke faktúry na schválenie"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
#~ msgstr "Nemôžete mazať faktúru(y), ktoré sú otvorené alebo platené!"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Účtovné zápisy-"
|
||||
|
||||
#~ msgid "account.installer.modules"
|
||||
#~ msgstr "account.installer.modules"
|
||||
|
||||
#~ msgid "Anglo-Saxon Accounting"
|
||||
#~ msgstr "Anglo-saské účtovníctvo"
|
||||
|
||||
#~ msgid "Bank account owner"
|
||||
#~ msgstr "Bankový účet vlastníka"
|
||||
|
||||
#~ msgid "Profit & Loss (Expense Accounts)"
|
||||
#~ msgstr "Výkaz ziskov a strát (účty nákladov)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not use this general account in this journal !"
|
||||
#~ msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!"
|
||||
|
||||
+3
-920
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 20:26+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: rok <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: 2012-02-09 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10457,920 +10457,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Neplačani računi dobaviteljem"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Izberi sporočilo"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Natisni davčno poročilo"
|
||||
|
||||
#~ msgid "Unreconcile entries"
|
||||
#~ msgstr "Prekliči uskladitev vknjižb"
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "Potrdi okvirne račune"
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "Označba vknjižbe"
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Opis na računih"
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Vknjižbe skupaj"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negativno"
|
||||
|
||||
#~ msgid "Unpaid Supplier Refunds"
|
||||
#~ msgstr "Neplačani dobropisi dobaviteljev"
|
||||
|
||||
#~ msgid "Supplier invoice"
|
||||
#~ msgstr "Račun dobavitelja"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "Postavka"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Stik"
|
||||
|
||||
#~ msgid "Account Entry Reconcile"
|
||||
#~ msgstr "Uskladi vknjižbo"
|
||||
|
||||
#~ msgid "Partial Payment"
|
||||
#~ msgstr "Delno plačilo"
|
||||
|
||||
#~ msgid "Move Lines Created."
|
||||
#~ msgstr "Ustvarejne postavke prenosa."
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "Stanje"
|
||||
|
||||
#~ msgid "Partner account"
|
||||
#~ msgstr "Partnerjev račun"
|
||||
|
||||
#~ msgid "Generate entries before:"
|
||||
#~ msgstr "Ustvari vknjižbe pred:"
|
||||
|
||||
#~ msgid "Account cost and revenue by journal"
|
||||
#~ msgstr "Odhodki in prihodki po dnevnikih"
|
||||
|
||||
#~ msgid "Bank Reconciliation"
|
||||
#~ msgstr "Uskladitev z izpiski"
|
||||
|
||||
#~ msgid "Print Journal"
|
||||
#~ msgstr "Natisni dnevnik"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "Datum konca"
|
||||
|
||||
#~ msgid "Entries by Statements"
|
||||
#~ msgstr "Vknjižbe po izpiskih"
|
||||
|
||||
#~ msgid "Grand total"
|
||||
#~ msgstr "Skupni seštevek"
|
||||
|
||||
#~ msgid "New Supplier Invoice"
|
||||
#~ msgstr "Nov račun dobavitelja"
|
||||
|
||||
#~ msgid "Amount paid"
|
||||
#~ msgstr "Plačan znesek"
|
||||
|
||||
#~ msgid "Total write-off"
|
||||
#~ msgstr "Odpis skupaj"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Nov analitičen konto"
|
||||
|
||||
#~ msgid "Standard entry"
|
||||
#~ msgstr "Običajna vknjižba"
|
||||
|
||||
#~ msgid "Tax Report"
|
||||
#~ msgstr "Davčno poročilo"
|
||||
|
||||
#~ msgid "Value"
|
||||
#~ msgstr "Vrednost"
|
||||
|
||||
#~ msgid "Compute Entry Dates"
|
||||
#~ msgstr "Izračunaj datume vknjižb"
|
||||
|
||||
#~ msgid "Statement reconcile line"
|
||||
#~ msgstr "Postavka uskladitve izpiska"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Pozitiven"
|
||||
|
||||
#~ msgid "Print General Journal"
|
||||
#~ msgstr "Natisni splošni dnevnik"
|
||||
|
||||
#~ msgid "Invoice Movement"
|
||||
#~ msgstr "Prenos računa"
|
||||
|
||||
#~ msgid "Open for reconciliation"
|
||||
#~ msgstr "Odpri za uskladitev"
|
||||
|
||||
#~ msgid "Account to reconcile"
|
||||
#~ msgstr "Konto za uskladit"
|
||||
|
||||
#~ msgid "Partner Ref."
|
||||
#~ msgstr "Sklic partnerja"
|
||||
|
||||
#~ msgid "Total quantity"
|
||||
#~ msgstr "Skupna količina"
|
||||
|
||||
#~ msgid "Costs & Revenues"
|
||||
#~ msgstr "Odhodki in prihodki"
|
||||
|
||||
#~ msgid "Account Number"
|
||||
#~ msgstr "Številka konta"
|
||||
|
||||
#~ msgid "Gives the sequence order when displaying a list of account types."
|
||||
#~ msgstr "Določa zaporedno številko pri prikazovanju seznama kontnih tipov."
|
||||
|
||||
#~ msgid "Include in base amount"
|
||||
#~ msgstr "Vključen v znesek osnove"
|
||||
|
||||
#~ msgid "Cost Legder for period"
|
||||
#~ msgstr "Knjga odhodkov za obdobje"
|
||||
|
||||
#~ msgid "New Statement"
|
||||
#~ msgstr "Nov izpisek"
|
||||
|
||||
#~ msgid "Print Central Journal"
|
||||
#~ msgstr "Natisni glavni dnevnik"
|
||||
|
||||
#~ msgid "Period length (days)"
|
||||
#~ msgstr "Dolžina obdobja (dni)"
|
||||
|
||||
#~ msgid "Start date"
|
||||
#~ msgstr "Datum začetka"
|
||||
|
||||
#~ msgid "Untaxed amount"
|
||||
#~ msgstr "Neobdavčen znese"
|
||||
|
||||
#~ msgid "Pay invoice"
|
||||
#~ msgstr "Plačaj račun"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "Možnosti"
|
||||
|
||||
#~ msgid "Validate Account Moves"
|
||||
#~ msgstr "Preveri kontne prenose"
|
||||
|
||||
#~ msgid "Unpaid invoices"
|
||||
#~ msgstr "Naplačani računi"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Uskladitev izpiskov"
|
||||
|
||||
#~ msgid "Value Amount"
|
||||
#~ msgstr "Znesek vrednosti"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Pripravljeni računi dobaviteljev"
|
||||
|
||||
#~ msgid "Date Invoiced"
|
||||
#~ msgstr "Datum računa"
|
||||
|
||||
#~ msgid "Reference Type"
|
||||
#~ msgstr "Vrsta sklica"
|
||||
|
||||
#~ msgid "Automatic reconciliation"
|
||||
#~ msgstr "Samodejna uskladitev"
|
||||
|
||||
#~ msgid "Date End"
|
||||
#~ msgstr "Datum konca"
|
||||
|
||||
#~ msgid "The amount in the currency of the journal"
|
||||
#~ msgstr "Znesek v valuti dnevnika"
|
||||
|
||||
#~ msgid "Acc. Type Name"
|
||||
#~ msgstr "Naziv vrste konta"
|
||||
|
||||
#~ msgid "Select Period and Journal for Validation"
|
||||
#~ msgstr "Izberi obdobje in dnevnik za preverjanje"
|
||||
|
||||
#~ msgid "New Customer Invoice"
|
||||
#~ msgstr "Nov izdani račun"
|
||||
|
||||
#~ msgid "Open State"
|
||||
#~ msgstr "Odpri stanje"
|
||||
|
||||
#~ msgid "Draft Supplier Refunds"
|
||||
#~ msgstr "Pripravljeni dobropisi dobaviteljev"
|
||||
|
||||
#~ msgid "Draft Customer Refunds"
|
||||
#~ msgstr "Pripravljeni dobropisi kupcem"
|
||||
|
||||
#~ msgid "Document"
|
||||
#~ msgstr "Dokument"
|
||||
|
||||
#~ msgid "Cancel selected invoices"
|
||||
#~ msgstr "Storniraj izbrane račune"
|
||||
|
||||
#~ msgid "("
|
||||
#~ msgstr "("
|
||||
|
||||
#~ msgid "Financial Management"
|
||||
#~ msgstr "Finance"
|
||||
|
||||
#~ msgid "Additionnal Information"
|
||||
#~ msgstr "Dodatne informacije"
|
||||
|
||||
#~ msgid "Partner Accounts"
|
||||
#~ msgstr "Partnerjevi konti"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If a default tax if given in the partner it only override taxes from account "
|
||||
#~ "(or product) of the same group."
|
||||
#~ msgstr ""
|
||||
#~ "Če je pri partnerju podan privzeti davek, potem se spremenijo samo davki iz "
|
||||
#~ "konta (ali proizvoda) iste skupine."
|
||||
|
||||
#~ msgid "Real Entries"
|
||||
#~ msgstr "Dejanske vknjižbe"
|
||||
|
||||
#~ msgid "Invoice line"
|
||||
#~ msgstr "Postavka računa"
|
||||
|
||||
#~ msgid "Force all moves for this account to have this secondary currency."
|
||||
#~ msgstr "Prisili vse prenose za ta konto, da ima to drugo valuto."
|
||||
|
||||
#~ msgid "Bank account owner"
|
||||
#~ msgstr "Lastnik bančnega računa"
|
||||
|
||||
#~ msgid "Pay and reconcile"
|
||||
#~ msgstr "Plačaj in uskladi"
|
||||
|
||||
#~ msgid "New Supplier Refund"
|
||||
#~ msgstr "Nov dobropis dobavitelja"
|
||||
|
||||
#~ msgid "Entry Model"
|
||||
#~ msgstr "Model vknjižbe"
|
||||
|
||||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Naziv vknjižbe"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Ostalo"
|
||||
|
||||
#~ msgid "Financial Journals"
|
||||
#~ msgstr "Finančni dnevniki"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Izberi postavke"
|
||||
|
||||
#~ msgid "Taxed Amount"
|
||||
#~ msgstr "Obdavčeni znesek"
|
||||
|
||||
#~ msgid "Subtotal w/o tax"
|
||||
#~ msgstr "Seštevek brez davka"
|
||||
|
||||
#~ msgid "Invoice Ref"
|
||||
#~ msgstr "Sklic računa"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You can check this box to mark the entry line as a litigation with the "
|
||||
#~ "associated partner"
|
||||
#~ msgstr ""
|
||||
#~ "Z okljukanjem tega polja označite postavko vknjižbe kot pravdanje s "
|
||||
#~ "partnerjem."
|
||||
|
||||
#~ msgid "The currency of the journal"
|
||||
#~ msgstr "Valuta dnevnika"
|
||||
|
||||
#~ msgid "Search Entries"
|
||||
#~ msgstr "Išči vknjižbe"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This field is used for payable and receivable entries. You can put the limit "
|
||||
#~ "date for the payment of this entry line."
|
||||
#~ msgstr ""
|
||||
#~ "To polje se uporablja knjiženje obveznosti in terjatev. Za postavke teh "
|
||||
#~ "vknjižb lahko nastavite zadnji datum plačila."
|
||||
|
||||
#~ msgid "The sequence gives the display order for a list of journals"
|
||||
#~ msgstr "Zaporedna številka določa vrstni red prikaza za seznam dnevnikov"
|
||||
|
||||
#~ msgid "Payment date"
|
||||
#~ msgstr "Datum plačila"
|
||||
|
||||
#~ msgid "Unpaid Customer Invoices"
|
||||
#~ msgstr "Neplačani izdani računi"
|
||||
|
||||
#~ msgid ")"
|
||||
#~ msgstr ")"
|
||||
|
||||
#~ msgid "Canceled Invoice"
|
||||
#~ msgstr "Storniran račun"
|
||||
|
||||
#~ msgid "End of Year Treatments"
|
||||
#~ msgstr "Postopek zaključevanja leta"
|
||||
|
||||
#~ msgid "Quantities"
|
||||
#~ msgstr "Količine"
|
||||
|
||||
#~ msgid "Date Start"
|
||||
#~ msgstr "Datum začetka"
|
||||
|
||||
#~ msgid "The date of the generated entries"
|
||||
#~ msgstr "Datum ustvarjenih vknjižb"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Indicate if the amount of tax must be included in the base amount for the "
|
||||
#~ "computation of the next taxes"
|
||||
#~ msgstr ""
|
||||
#~ "Označuje, če mora biti znesek davka vključen v osnovni znesek za izračun "
|
||||
#~ "sledečih davkov"
|
||||
|
||||
#~ msgid "Journal name"
|
||||
#~ msgstr "Naziv dnevnika"
|
||||
|
||||
#~ msgid "Reconcile entries"
|
||||
#~ msgstr "Uskladi vknjižbe"
|
||||
|
||||
#~ msgid "Journal - Period"
|
||||
#~ msgstr "Dnevnik - obdobje"
|
||||
|
||||
#~ msgid "Open for unreconciliation"
|
||||
#~ msgstr "Odpri za preklic uskladitve"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "V redu"
|
||||
|
||||
#~ msgid "Account Balance"
|
||||
#~ msgstr "Saldo konta"
|
||||
|
||||
#~ msgid "account.analytic.journal"
|
||||
#~ msgstr "account.analytic.journal"
|
||||
|
||||
#~ msgid "Payment amount"
|
||||
#~ msgstr "Znesek plačila"
|
||||
|
||||
#~ msgid "All Months"
|
||||
#~ msgstr "Vsi meseci"
|
||||
|
||||
#~ msgid "Total amount"
|
||||
#~ msgstr "Skupni znesek"
|
||||
|
||||
#~ msgid "Tax Group"
|
||||
#~ msgstr "Davčna skupina"
|
||||
|
||||
#~ msgid "New Customer Refund"
|
||||
#~ msgstr "Nov izdani dobropis"
|
||||
|
||||
#~ msgid "Write-Off journal"
|
||||
#~ msgstr "Dnevnik odpisov"
|
||||
|
||||
#~ msgid "Full Payment"
|
||||
#~ msgstr "Plačilo v celoti"
|
||||
|
||||
#~ msgid "Unpaid Customer Refunds"
|
||||
#~ msgstr "Neplačani izdani dobropisi"
|
||||
|
||||
#~ msgid "Amount reconciled"
|
||||
#~ msgstr "Usklajeni znesek"
|
||||
|
||||
#~ msgid "PRO-FORMA Customer Invoices"
|
||||
#~ msgstr "Izdani predračuni"
|
||||
|
||||
#~ msgid "Skip 'Draft' State for Created Entries"
|
||||
#~ msgstr "Preskoči stanje priprave za ustvarjene vknjižbe"
|
||||
|
||||
#~ msgid "List of Accounts"
|
||||
#~ msgstr "Seznam kontov"
|
||||
|
||||
#~ msgid "Validate Account Entries"
|
||||
#~ msgstr "Preveri vknjižbe kontov"
|
||||
|
||||
#~ msgid "Current Date"
|
||||
#~ msgstr "Trenutni datum"
|
||||
|
||||
#~ msgid "Financial Accounts"
|
||||
#~ msgstr "Finančni konti"
|
||||
|
||||
#~ msgid "Statement reconcile"
|
||||
#~ msgstr "Uskladitev izpiska"
|
||||
|
||||
#~ msgid "Charts of Account"
|
||||
#~ msgstr "Kontni načrt"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No period found !"
|
||||
#~ msgstr "Ne najdem obdobja!"
|
||||
|
||||
#~ msgid "Account Num."
|
||||
#~ msgstr "Številka konta"
|
||||
|
||||
#~ msgid "Printing Date"
|
||||
#~ msgstr "Datum izpisa"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Bank Journal "
|
||||
#~ msgstr "Bančni dnevnik "
|
||||
|
||||
#~ msgid "Analytic Invoice"
|
||||
#~ msgstr "Analitični račun"
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "6"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No Data Available"
|
||||
#~ msgstr "Ni razpoložljivih podatkov"
|
||||
|
||||
#~ msgid "Cancel Invoice"
|
||||
#~ msgstr "Prekliči račun"
|
||||
|
||||
#~ msgid "Select Chart of Accounts"
|
||||
#~ msgstr "Izberite kontni načrt"
|
||||
|
||||
#~ msgid "analytic Invoice"
|
||||
#~ msgstr "Analitični račun"
|
||||
|
||||
#~ msgid "Printing Date :"
|
||||
#~ msgstr "Datum izpisa:"
|
||||
|
||||
#~ msgid "Invoice import"
|
||||
#~ msgstr "Uvoz računa"
|
||||
|
||||
#~ msgid "Continue"
|
||||
#~ msgstr "Nadaljuj"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||
#~ msgstr "Pričakovano stanje (%.2f) je različno od izračunanega (%.2f)"
|
||||
|
||||
#~ msgid "Skip"
|
||||
#~ msgstr "Preskoči"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Naslednji"
|
||||
|
||||
#~ msgid " Start date"
|
||||
#~ msgstr " Začetni datum"
|
||||
|
||||
#~ msgid "7"
|
||||
#~ msgstr "7"
|
||||
|
||||
#~ msgid "Taxes Reports"
|
||||
#~ msgstr "Davčna poročila"
|
||||
|
||||
#~ msgid "O_k"
|
||||
#~ msgstr "O_k"
|
||||
|
||||
#~ msgid "_Go"
|
||||
#~ msgstr "_Pojdi"
|
||||
|
||||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
|
||||
#~ msgid "Full Account Name"
|
||||
#~ msgstr "Polni naziv konta"
|
||||
|
||||
#~ msgid "8"
|
||||
#~ msgstr "8"
|
||||
|
||||
#~ msgid "account.config.wizard"
|
||||
#~ msgstr "account.config.wizard"
|
||||
|
||||
#~ msgid " Start date"
|
||||
#~ msgstr " Začetni datum"
|
||||
|
||||
#~ msgid "Sort by:"
|
||||
#~ msgstr "Razvrsti po:"
|
||||
|
||||
#~ msgid "From analytic accounts, Create invoice."
|
||||
#~ msgstr "Izdelava računa na podlagi analitičnih kontov."
|
||||
|
||||
#~ msgid "Analytic Chart of Accounts"
|
||||
#~ msgstr "Analitični kontni plan"
|
||||
|
||||
#~ msgid "Import invoice"
|
||||
#~ msgstr "Uvozi račun"
|
||||
|
||||
#~ msgid "3 Months"
|
||||
#~ msgstr "3 meseci"
|
||||
|
||||
#~ msgid "Movement"
|
||||
#~ msgstr "Prenos"
|
||||
|
||||
#~ msgid "Import file from your bank statement"
|
||||
#~ msgstr "Uvoz datoteke z bančnim izpiskom"
|
||||
|
||||
#~ msgid "9"
|
||||
#~ msgstr "9"
|
||||
|
||||
#~ msgid "Modify Invoice"
|
||||
#~ msgstr "Spremeni račun"
|
||||
|
||||
#~ msgid "By Date"
|
||||
#~ msgstr "Po datumu"
|
||||
|
||||
#~ msgid "_Cancel"
|
||||
#~ msgstr "_Prekliči"
|
||||
|
||||
#~ msgid "Import invoices"
|
||||
#~ msgstr "Uvozi račune"
|
||||
|
||||
#~ msgid "Page"
|
||||
#~ msgstr "Stran"
|
||||
|
||||
#~ msgid "5"
|
||||
#~ msgstr "5"
|
||||
|
||||
#~ msgid "Delta Debit"
|
||||
#~ msgstr "Razlika breme"
|
||||
|
||||
#~ msgid "Debit Trans."
|
||||
#~ msgstr "Transakcije v breme"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No analytic journal !"
|
||||
#~ msgstr "Ni analitičnega dnevnika!"
|
||||
|
||||
#~ msgid "Display History"
|
||||
#~ msgstr "Zgodovina prikazov"
|
||||
|
||||
#~ msgid "Display accounts "
|
||||
#~ msgstr "Prikaži konte "
|
||||
|
||||
#~ msgid "Legal Statements"
|
||||
#~ msgstr "Pravna izjava"
|
||||
|
||||
#~ msgid "Delta Credit"
|
||||
#~ msgstr "Razlika - dobro"
|
||||
|
||||
#, python-format
|
||||
#~ 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 "Import Invoice"
|
||||
#~ msgstr "Uvozi račun"
|
||||
|
||||
#~ msgid "Analytic Debit"
|
||||
#~ msgstr "Breme - analitično"
|
||||
|
||||
#~ msgid "By Date and Period"
|
||||
#~ msgstr "Po datumu in obdobju"
|
||||
|
||||
#~ msgid "Filter on Periods"
|
||||
#~ msgstr "Filter po obdobju"
|
||||
|
||||
#~ msgid "By date"
|
||||
#~ msgstr "Po datumu"
|
||||
|
||||
#~ msgid "By Period"
|
||||
#~ msgstr "Po obdobju"
|
||||
|
||||
#~ msgid "Maximum Quantity"
|
||||
#~ msgstr "Največja količina"
|
||||
|
||||
#~ msgid "Cash Payment"
|
||||
#~ msgstr "Gotovinsko plačilo"
|
||||
|
||||
#~ msgid "Import from your bank statements"
|
||||
#~ msgstr "Uvoz z bančnega izpiska"
|
||||
|
||||
#~ msgid "Date/Period Filter"
|
||||
#~ msgstr "Filter datum/obdobje"
|
||||
|
||||
#~ msgid "Include initial balances"
|
||||
#~ msgstr "Vključi začetna stanja"
|
||||
|
||||
#~ msgid "General Ledger -"
|
||||
#~ msgstr "Glavna knjiga -"
|
||||
|
||||
#~ msgid "Analytic Check -"
|
||||
#~ msgstr "Analitična kontrola -"
|
||||
|
||||
#~ msgid "Group invoice lines"
|
||||
#~ msgstr "Združuj vrstice računa"
|
||||
|
||||
#~ msgid "Account Balance -"
|
||||
#~ msgstr "Stanje konta -"
|
||||
|
||||
#~ msgid "Select Date-Period"
|
||||
#~ msgstr "Izberi datum-obdobje"
|
||||
|
||||
#~ msgid "Cash Receipt"
|
||||
#~ msgstr "Blagajniški prejemek"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Taxes missing !"
|
||||
#~ msgstr "Manjkajo davki!"
|
||||
|
||||
#~ msgid "Reference Number"
|
||||
#~ msgstr "Številka sklica"
|
||||
|
||||
#~ msgid "Print VAT Decl."
|
||||
#~ msgstr "Izpiši deklaracijo DDV"
|
||||
|
||||
#~ msgid "Print Journal -"
|
||||
#~ msgstr "Izpiši dnevnik -"
|
||||
|
||||
#~ msgid "Accounting and financial management"
|
||||
#~ msgstr "Računovodstvo in finančno upravljanje"
|
||||
|
||||
#~ msgid "Account Entry Line"
|
||||
#~ msgstr "Vnosna vrstica konta"
|
||||
|
||||
#~ msgid "Error! You can not create recursive analytic accounts."
|
||||
#~ msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov."
|
||||
|
||||
#~ msgid "Contra"
|
||||
#~ msgstr "Nasproti"
|
||||
|
||||
#~ msgid "(Keep empty for all open fiscal years)"
|
||||
#~ msgstr "(Prazno za vsa odprta davčna leta)"
|
||||
|
||||
#~ msgid "Sign for parent"
|
||||
#~ msgstr "Podpiši za nadrejenega"
|
||||
|
||||
#~ msgid "Can be draft or validated"
|
||||
#~ msgstr "Lahko je osnutek ali preverjen"
|
||||
|
||||
#~ msgid "Period from :"
|
||||
#~ msgstr "Obdobje od:"
|
||||
|
||||
#~ msgid "Journal de vente"
|
||||
#~ msgstr "Dnevnik prodaje"
|
||||
|
||||
#~ msgid "Bank Receipt"
|
||||
#~ msgstr "Bančni prejemek"
|
||||
|
||||
#~ msgid "Are you sure you want to close the fiscal year ?"
|
||||
#~ msgstr "Ali ste prepričani da želite zapreti davčno leto?"
|
||||
|
||||
#~ msgid "Analytic Credit"
|
||||
#~ msgstr "Dobro - analitično"
|
||||
|
||||
#~ msgid "Message"
|
||||
#~ msgstr "Sporočilo"
|
||||
|
||||
#~ msgid "Parent Analytic Account"
|
||||
#~ msgstr "Nadrejeni analitični konto"
|
||||
|
||||
#~ msgid "Close states"
|
||||
#~ msgstr "Zaprta stanja"
|
||||
|
||||
#~ msgid "Third party"
|
||||
#~ msgstr "Tretja stanka"
|
||||
|
||||
#~ msgid "Journal d'ouverture"
|
||||
#~ msgstr "Dnevnik otvoritve"
|
||||
|
||||
#~ msgid "To Be Verified"
|
||||
#~ msgstr "Mora biti preverjeno"
|
||||
|
||||
#~ msgid "to :"
|
||||
#~ msgstr "za:"
|
||||
|
||||
#~ msgid "Customer Invoice Process"
|
||||
#~ msgstr "Proces računa stranke"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Napačno ime modela v definiciji dejanja."
|
||||
|
||||
#~ msgid "Analytic Journal -"
|
||||
#~ msgstr "Analitični dnevnik"
|
||||
|
||||
#~ msgid "Journal Voucher"
|
||||
#~ msgstr "Dnevnik za kupone."
|
||||
|
||||
#~ msgid "Aged Trial Balance"
|
||||
#~ msgstr "Izpis po zapadlosti"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used to value incoming stock for the current product "
|
||||
#~ "category"
|
||||
#~ msgstr ""
|
||||
#~ "Ta konto bo uporabljen za vrednotenje prevzetih zalog za izbrano kategorijo "
|
||||
#~ "proizvodov."
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "Knjiženje"
|
||||
|
||||
#~ msgid "Recurrent Entries"
|
||||
#~ msgstr "Ponavljajoče se knjižbe"
|
||||
|
||||
#~ msgid "Specify The Message for the Overdue Payment Report."
|
||||
#~ msgstr "Določite besedilo opomina za zapadla plačila."
|
||||
|
||||
#~ msgid "Move line select"
|
||||
#~ msgstr "Izberite knjižbo."
|
||||
|
||||
#~ msgid "Confirm statement from draft"
|
||||
#~ msgstr "Potrdite predlog izpiska."
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Računovodske knjižbe"
|
||||
|
||||
#~ msgid "Confirm statement with/without reconciliation from draft statement"
|
||||
#~ msgstr "Na podlagi osnutka potrdite izpisek z ali brez zapiranja plačil"
|
||||
|
||||
#~ msgid "Journal de frais"
|
||||
#~ msgstr "Dnevnik provizij"
|
||||
|
||||
#~ msgid "Payment Reconcilation"
|
||||
#~ msgstr "Zapiranje plačil"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||
#~ "higher ones"
|
||||
#~ msgstr ""
|
||||
#~ "Polje zaporedna številka se uporablja za urejanje resursov in sicer od "
|
||||
#~ "manjših k večjim."
|
||||
|
||||
#~ msgid "Mvt"
|
||||
#~ msgstr "Premik"
|
||||
|
||||
#~ msgid "Reconcile Paid"
|
||||
#~ msgstr "Zapri plačano"
|
||||
|
||||
#~ 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."
|
||||
#~ msgstr ""
|
||||
#~ "Tipi so določeni glede na državo. Tip vsebuje več informacij o kontu in "
|
||||
#~ "njegovih posebnostih."
|
||||
|
||||
#~ 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"
|
||||
|
||||
#~ msgid "Pre-generated invoice from control"
|
||||
#~ msgstr "Predgeneriran račun iz kontrole"
|
||||
|
||||
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
||||
#~ msgstr "Zapiranje računov in plačil"
|
||||
|
||||
#~ 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"
|
||||
|
||||
#~ msgid "Payment Reconcile"
|
||||
#~ msgstr "Zapiranje plačil"
|
||||
|
||||
#~ 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 "
|
||||
#~ "manual validation."
|
||||
#~ msgstr ""
|
||||
#~ "Odkljukajte ta kvadratek, če ne želite, da bo za vknjižbe na tem kontu "
|
||||
#~ "potrebna dodatna ročna potrditev prehoda statusa iz \"osnutka\" v "
|
||||
#~ "\"knjiženo\" (status \"knjiženo\" bodo pridobile avtomatično)."
|
||||
|
||||
#~ msgid "Create subscription entries"
|
||||
#~ msgstr "Kreiraj periodične vnose"
|
||||
|
||||
#~ msgid "All periods if empty"
|
||||
#~ msgstr "Če prazno, potem vsa obdobja"
|
||||
|
||||
#~ msgid "Create a Fiscal Year"
|
||||
#~ msgstr "Kreiraj poslovno leto"
|
||||
|
||||
#~ msgid "Account No."
|
||||
#~ msgstr "Številka konta"
|
||||
|
||||
#~ msgid "Statement Entries"
|
||||
#~ msgstr "Postavke izpiska"
|
||||
|
||||
#~ msgid "Voucher No"
|
||||
#~ msgstr "Številka kupona"
|
||||
|
||||
#~ msgid "Overdue Payment Message"
|
||||
#~ msgstr "Besedilo za opomin za zapadle terjatve"
|
||||
|
||||
#~ msgid "Generic Reports"
|
||||
#~ msgstr "Splošna poročila"
|
||||
|
||||
#~ msgid "From statement, create entries"
|
||||
#~ msgstr "Iz izpiska naredi vknjižbe"
|
||||
|
||||
#~ msgid "Are you sure you want to refund this invoice ?"
|
||||
#~ msgstr "Res želite narediti dobropis za ta račun?"
|
||||
|
||||
#~ msgid "Analytic account costs and revenues"
|
||||
#~ msgstr "Prihodki in stroški na analitičnem kontu"
|
||||
|
||||
#~ msgid "Reconcilation of entries from payment order."
|
||||
#~ msgstr "Zapiranje vknjižb plačilnega naloga"
|
||||
|
||||
#~ msgid "Select parent account"
|
||||
#~ msgstr "Izberite nadrejeni konto"
|
||||
|
||||
#~ msgid "Account Manager"
|
||||
#~ msgstr "Odgovorni za stranko"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Skupaj:"
|
||||
|
||||
#~ msgid "Year :"
|
||||
#~ msgstr "Leto:"
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "Upravljanje vavčerjev"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||
#~ "Partner."
|
||||
#~ msgstr ""
|
||||
#~ "Konto, ki je uporabljen kot lastnost pri kateremkoli poslovnem partnerju ne "
|
||||
#~ "morete odstraniti/deaktivirati"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
#~ msgstr "Manjka dnevnik zaključnih vpisov za poslovno leto"
|
||||
|
||||
#~ msgid "Include Reconciled Entries"
|
||||
#~ msgstr "Vključi usklajene vnose"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please define sequence on invoice journal"
|
||||
#~ msgstr "Prosim definirajte zaporedje za dnevnik računov"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "No period defined for this date: %s !\n"
|
||||
#~ "Please create a fiscal year."
|
||||
#~ msgstr ""
|
||||
#~ "Za ta datum %s še ni ustvarjeno obdobje !\n"
|
||||
#~ "Prosim ustvari poslovno leto"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||||
#~ "loss in a single document"
|
||||
#~ msgstr "Bilanca uspeha omogoča pregled dobička in izgube v enotnem dokumentu"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||
#~ msgstr "Ne morete izbrisati poslanega premika: \"%s\"!"
|
||||
|
||||
#~ msgid "Calculated Balance"
|
||||
#~ msgstr "Izračunano stanje"
|
||||
|
||||
#~ msgid "Total With Tax"
|
||||
#~ msgstr "Skupaj z DDV"
|
||||
|
||||
#~ msgid "Your Reference"
|
||||
#~ msgstr "Vaš sklic"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive categories."
|
||||
#~ msgstr "Napaka! Rekurzivnih kategorij ne morete ustvariti."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||||
#~ msgstr "Bilanca blagajne se ne ujema z bilanco izračuna!"
|
||||
|
||||
#~ msgid "closing balance entered by the cashbox verifier"
|
||||
#~ msgstr "vnešeno končno stanje pri blagajniškem preverjanju"
|
||||
|
||||
+3
-204
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 11:14+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10436,204 +10436,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Faturat e papaguara të Furnizuesit"
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "Enkodimi i Shënimeve"
|
||||
|
||||
#~ msgid "Specify The Message for the Overdue Payment Report."
|
||||
#~ msgstr "Specifiko mesazhin për raportin e pagesës së shtyrë"
|
||||
|
||||
#~ msgid "Confirm statement from draft"
|
||||
#~ msgstr "Konfirmo deklaratën nga drafti"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Emër i pavlefshëm modeli në definimin e veprimit"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Zgjedh mesazhin"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used to value incoming stock for the current product "
|
||||
#~ "category"
|
||||
#~ msgstr ""
|
||||
#~ "Kjo llogari do të përdoret për vlerësimin e depos hyrëse për kategorinë "
|
||||
#~ "aktuale të prodhimit"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Raporti i Shtypjes së Taksës"
|
||||
|
||||
#~ msgid "Journal Voucher"
|
||||
#~ msgstr "Vauçeri Journal"
|
||||
|
||||
#~ msgid "Unreconcile entries"
|
||||
#~ msgstr "Hyrjet në mospajtim"
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "Konfirmo faturat draft"
|
||||
|
||||
#~ msgid "Charts of Account"
|
||||
#~ msgstr "Grafet e Llogarisë"
|
||||
|
||||
#~ msgid "Move line select"
|
||||
#~ msgstr "Zgjedhja e Lëvizjes së Linjës"
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "Labella e Shënimit"
|
||||
|
||||
#~ msgid "Account Entry Line"
|
||||
#~ msgstr "Rreshti për futjen e Llogarisë"
|
||||
|
||||
#~ msgid "Aged Trial Balance"
|
||||
#~ msgstr "Balansi i vonuar provues"
|
||||
|
||||
#~ msgid "Recurrent Entries"
|
||||
#~ msgstr "Hyrjet e Shpeshta"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Gives the view used when writing or browsing entries in this journal. The "
|
||||
#~ "view tell Open ERP which fields should be visible, required or readonly and "
|
||||
#~ "in which order. You can create your own view for a faster encoding in each "
|
||||
#~ "journal."
|
||||
#~ msgstr ""
|
||||
#~ "Paraqet shënimet e hyrjeve në këtë journal. Kjo i tregon OpenERP se cilat "
|
||||
#~ "fusha duhet të paraqiten, të kërkohen ose të jenë vetëm për lexim dhe me "
|
||||
#~ "çfarë renditje. Ju mund të krijoni shikimet tuaja vetanake për enkodim më të "
|
||||
#~ "shpejtë në secilin journal."
|
||||
|
||||
#~ msgid "Account Num."
|
||||
#~ msgstr "Nr. i Llogarisë"
|
||||
|
||||
#~ msgid "Delta Debit"
|
||||
#~ msgstr "Delta Debiti"
|
||||
|
||||
#~ msgid "Debit Trans."
|
||||
#~ msgstr "Trans. i Debitit"
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Përshkrim për faturë"
|
||||
|
||||
#~ msgid "Error! You can not create recursive analytic accounts."
|
||||
#~ msgstr "Gabim! Nuk mund të krijoni llogari analitike të përsëritur."
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Hyrjet Totale"
|
||||
|
||||
#~ msgid "Payment Reconcilation"
|
||||
#~ msgstr "Pajtimi për Pages"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Negative"
|
||||
|
||||
#~ msgid "Contra"
|
||||
#~ msgstr "Kontra"
|
||||
|
||||
#~ msgid "Unpaid Supplier Refunds"
|
||||
#~ msgstr "Fondet e papaguara kthyese të furnizuesit"
|
||||
|
||||
#~ msgid "Confirm statement with/without reconciliation from draft statement"
|
||||
#~ msgstr "Konfirmo deklaratn me/pa pajtim nga deklarata draft"
|
||||
|
||||
#~ msgid "Supplier invoice"
|
||||
#~ msgstr "Fatura e furnizuesit"
|
||||
|
||||
#~ msgid "Reconcile Paid"
|
||||
#~ msgstr "Paguar prapambetja"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "Linja"
|
||||
|
||||
#~ msgid "J.C. or Move name"
|
||||
#~ msgstr "J.C ose emri i Lëvizjes"
|
||||
|
||||
#~ msgid "Printing Date"
|
||||
#~ msgstr "Data e Shtypjes"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||
#~ "higher ones"
|
||||
#~ msgstr ""
|
||||
#~ "Fusha e sekuencës përdoret për të porositur burimet nga sekuencat e ulëta në "
|
||||
#~ "ato të larta"
|
||||
|
||||
#~ msgid "Fiscal Position Accounts Mapping"
|
||||
#~ msgstr "Hartimi i Pozicionit Aktual Fiskal"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Kontakti"
|
||||
|
||||
#~ msgid "Account Entry Reconcile"
|
||||
#~ msgstr "Hyrja për Llogarinë e Pajtimit"
|
||||
|
||||
#~ msgid "Keep empty if the fiscal year belongs to several companies."
|
||||
#~ msgstr "Mbaje zbrazët nëse viti fiskal i përket më shumë kompanive"
|
||||
|
||||
#~ msgid "Analytic Invoice"
|
||||
#~ msgstr "Fatura Analitike"
|
||||
|
||||
#~ msgid "Can be draft or validated"
|
||||
#~ msgstr "Mund të jetë draft ose i miratuar"
|
||||
|
||||
#~ msgid "Partial Payment"
|
||||
#~ msgstr "Pagesa e pjesëshme"
|
||||
|
||||
#~ msgid "Move Lines Created."
|
||||
#~ msgstr "Lëviz linja e krijuara"
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "Statusi"
|
||||
|
||||
#~ msgid "Partner account"
|
||||
#~ msgstr "Llogaria e Partnerit"
|
||||
|
||||
#~ msgid "Generate entries before:"
|
||||
#~ msgstr "Gjenero hyrjet para:"
|
||||
|
||||
#~ msgid "(Keep empty for all open fiscal years)"
|
||||
#~ msgstr "(Mbaje zbrazët për të gjitha vitet fiskale)"
|
||||
|
||||
#~ msgid "Move Lines"
|
||||
#~ msgstr "Lëviz Linjat"
|
||||
|
||||
#~ msgid "Account cost and revenue by journal"
|
||||
#~ msgstr "Kostoja ëe llogarisë dhe të të hyrave nga journal"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "These types are defined according to your country. The type contain more "
|
||||
#~ "information about the account and it's specificities."
|
||||
#~ msgstr ""
|
||||
#~ "Këto lloje janë definuar sipas vendit tuaj. Lloji përbën më shumë informata "
|
||||
#~ "rreth llogarisë dhe specifikave të saj."
|
||||
|
||||
#~ msgid "Bank Reconciliation"
|
||||
#~ msgstr "Pajtimi Bankar"
|
||||
|
||||
#~ msgid "Print Journal"
|
||||
#~ msgstr "Shtype Journal"
|
||||
|
||||
#~ msgid "Cancel Invoice"
|
||||
#~ msgstr "Anulo Faturën"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If a default tax is given in the partner it only overrides taxes from "
|
||||
#~ "accounts (or products) in the same group."
|
||||
#~ msgstr ""
|
||||
#~ "Nëse jepet taksa e parazgjedhur te partneri, ajo vetëm mbishkruan taksat nga "
|
||||
#~ "llogaritë (ose produktet) në grup të njëjtë."
|
||||
|
||||
#~ msgid "Select Chart of Accounts"
|
||||
#~ msgstr "Zgjedh Diagramet e Llogarive"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "Data e fundit"
|
||||
|
||||
#~ msgid "Entries by Statements"
|
||||
#~ msgstr "Hyrjet sipas deklaratave"
|
||||
|
||||
#~ msgid "analytic Invoice"
|
||||
#~ msgstr "Fatura analitike"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Shënimet e Kontabilitetit"
|
||||
|
||||
+3
-1269
File diff suppressed because it is too large
Load Diff
+9
-1267
File diff suppressed because it is too large
Load Diff
+3
-1802
File diff suppressed because it is too large
Load Diff
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: ஆமாச்சு <ramadasan@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: 2012-02-09 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,15 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "வரிகளுக்கான அறிக்கைகளை அச்சிடுக"
|
||||
|
||||
#~ msgid "Specify The Message for the Overdue Payment Report."
|
||||
#~ msgstr "பணம் நிலுவை அறிக்கைக்கான செய்தியை குறிப்பிடவும்"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "செய்தியை தேர்வு செய்க"
|
||||
|
||||
+3
-135
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 11:38+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,135 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Charts of Account"
|
||||
#~ msgstr "ఖాతాల పట్టిక"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "గణాంక పద్దులు-"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "సరే"
|
||||
|
||||
#~ msgid "Payment Reconcilation"
|
||||
#~ msgstr "చెల్లింపు సమన్వయం"
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "మొత్తం పద్దులు"
|
||||
|
||||
#~ msgid "Contra"
|
||||
#~ msgstr "ఎదురు"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "సంప్రదించు"
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "స్థితి"
|
||||
|
||||
#~ msgid "Partial Payment"
|
||||
#~ msgstr "పాక్షిక చెల్లింపు"
|
||||
|
||||
#~ msgid "6"
|
||||
#~ msgstr "6"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "ముగింపు తేదీ"
|
||||
|
||||
#~ msgid "Amount paid"
|
||||
#~ msgstr "చెల్లించిన మొత్తం"
|
||||
|
||||
#~ msgid "Tax Report"
|
||||
#~ msgstr "పన్ను నివేదిక"
|
||||
|
||||
#~ msgid "Continue"
|
||||
#~ msgstr "కొనసాగించు"
|
||||
|
||||
#~ msgid "Value"
|
||||
#~ msgstr "విలువ"
|
||||
|
||||
#~ msgid "Total quantity"
|
||||
#~ msgstr "మొత్తం పరిమాణం"
|
||||
|
||||
#~ msgid "Account Number"
|
||||
#~ msgstr "ఖాతా సంఖ్య"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "తర్వాత"
|
||||
|
||||
#~ msgid "Account Manager"
|
||||
#~ msgstr "ఖాతా నిర్వాహకుడు"
|
||||
|
||||
#~ msgid "7"
|
||||
#~ msgstr "7"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "ఎంపికలు"
|
||||
|
||||
#~ msgid "Taxes Reports"
|
||||
#~ msgstr "పన్నుల నివేదికలు"
|
||||
|
||||
#~ msgid "_Go"
|
||||
#~ msgstr "వెళ్ళు (_G)"
|
||||
|
||||
#~ msgid "("
|
||||
#~ msgstr "("
|
||||
|
||||
#~ msgid "8"
|
||||
#~ msgstr "8"
|
||||
|
||||
#~ msgid "3 Months"
|
||||
#~ msgstr "3 నెలలు"
|
||||
|
||||
#~ msgid "Payment Entries"
|
||||
#~ msgstr "చెల్లింపు పద్దులు"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "ఇతర"
|
||||
|
||||
#~ msgid "Payment date"
|
||||
#~ msgstr "చెల్లింపు తేదీ"
|
||||
|
||||
#~ msgid ")"
|
||||
#~ msgstr ")"
|
||||
|
||||
#~ msgid "Bank Payment"
|
||||
#~ msgstr "బ్యాంకు చెల్లింపు"
|
||||
|
||||
#~ msgid "9"
|
||||
#~ msgstr "9"
|
||||
|
||||
#~ msgid "Account Balance"
|
||||
#~ msgstr "ఖాతా నిల్వ"
|
||||
|
||||
#~ msgid "All Months"
|
||||
#~ msgstr "అన్ని నెలలు"
|
||||
|
||||
#~ msgid "Account Balance -"
|
||||
#~ msgstr "ఖాతా నిల్వ -"
|
||||
|
||||
#~ msgid "Cash Receipt"
|
||||
#~ msgstr "నగదు రశీదు"
|
||||
|
||||
#~ msgid "Full Payment"
|
||||
#~ msgstr "పూర్తి చెల్లింపు"
|
||||
|
||||
#~ msgid "List of Accounts"
|
||||
#~ msgstr "ఖాతాల జాబితా"
|
||||
|
||||
#~ msgid "Start date"
|
||||
#~ msgstr "ప్రారంభ తేదీ"
|
||||
|
||||
#~ msgid "Current Date"
|
||||
#~ msgstr "ప్రస్తుత తేది"
|
||||
|
||||
#~ msgid "5"
|
||||
#~ msgstr "5"
|
||||
|
||||
#~ msgid "Page"
|
||||
#~ msgstr "పేజీ"
|
||||
|
||||
#~ msgid "Printing Date"
|
||||
#~ msgstr "ముద్రణ తేదీ"
|
||||
|
||||
#~ msgid "Partner account"
|
||||
#~ msgstr "భాగస్వామి ఖాతా"
|
||||
|
||||
+3
-100
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-01-19 10:00+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Rungsan Suyala <rungsan@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: 2012-02-09 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,100 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "กรอกข้อมูล"
|
||||
|
||||
#~ msgid "Specify The Message for the Overdue Payment Report."
|
||||
#~ msgstr "ระบุข้อความสำหรับรายงานของการจ่ายที่เกินกำหนด"
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "ใบแจ้งหนี้ที่ยังไม่จ่าย"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "เลือกข้อความ"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "พิมพ์รายงานภาษี"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "รายการบันทึกในสมุดบัญชี"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "ค่าเป็นลบ"
|
||||
|
||||
#~ msgid "Calculated Balance"
|
||||
#~ msgstr "คำนวนยอดคงเหลือ"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "ค่าเป็นบวก"
|
||||
|
||||
#~ msgid "Profit & Loss (Expense Accounts)"
|
||||
#~ msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่าย)"
|
||||
|
||||
#~ msgid "Bank account owner"
|
||||
#~ msgstr "เจ้าของบัญชีเงินฝากธนาคาร"
|
||||
|
||||
#~ msgid "Account Profit And Loss"
|
||||
#~ msgstr "บัญชีกำไรขาดทุน"
|
||||
|
||||
#, python-format
|
||||
#~ msgid " Journal"
|
||||
#~ msgstr " สมุดบัญชี"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The statement balance is incorrect !\n"
|
||||
#~ msgstr "งบการเงินมียอดคงเหลือไม่ถูกต้อง\n"
|
||||
|
||||
#~ msgid "Due date Computation"
|
||||
#~ msgstr "การคำนวณวันครบกำหนด"
|
||||
|
||||
#~ msgid "Total With Tax"
|
||||
#~ msgstr "รวมทังหมดรวมภาษี"
|
||||
|
||||
#~ msgid "A/c Code"
|
||||
#~ msgstr "รหัสบัญชี"
|
||||
|
||||
#~ msgid "Reserve & Profit/Loss Account"
|
||||
#~ msgstr "บัญชีสำรองกำไรขาดทุน"
|
||||
|
||||
#~ msgid "Accounting Chart Configuration"
|
||||
#~ msgstr "สร้างผังบัญชี"
|
||||
|
||||
#~ msgid "Your bank and cash accounts"
|
||||
#~ msgstr "บัญชีเงินสดและเงินฝากธนาคารของคุณ"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "รวม :"
|
||||
|
||||
#~ msgid "Include Reconciled Entries"
|
||||
#~ msgstr "รวมรายการกระทบยอด"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||||
#~ "loss in a single document"
|
||||
#~ msgstr "งบกำไรขาดทุนทำให้คุณเห็นกำไรขาดทุนในภาพรวมของบริษัทในเอกสารฉบับเดียว"
|
||||
|
||||
#~ msgid "Your Reference"
|
||||
#~ msgstr "การอ้างอิงของคุณ"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
|
||||
#~ msgstr ""
|
||||
#~ "ถ้าคำนวณจากสูตร(เครดิต+เดบิตแล้วมีค่ามากกว่า\"0\")แสดงว่ายอดด้านเครดิตหรือเดบ"
|
||||
#~ "ิตผิด"
|
||||
|
||||
#~ msgid "Tax Code Test"
|
||||
#~ msgstr "ทดสอบรหัสภาษี"
|
||||
|
||||
#~ msgid "Include initial balances"
|
||||
#~ msgstr "รวมยอดเริ่มต้น"
|
||||
|
||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||
#~ msgstr "ข้อผิดพลาด คุณไม่สามารถกำหนดรอบระยะเวลาบัญชีที่ซ้ำกันได้"
|
||||
|
||||
#~ msgid "Reference Number"
|
||||
#~ msgstr "หมายเลขอ้างอิง"
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "การจัดการ Voucher"
|
||||
|
||||
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
||||
+3
-1596
File diff suppressed because it is too large
Load Diff
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 01:29+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,18 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "كىنىشكىگە ئاساسەن تىزىملىتىپ كىرىش"
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "تاپشۇرۇلمىغان سېتىۋېلىش پىيوسى"
|
||||
|
||||
#~ msgid "Confirm statement from draft"
|
||||
#~ msgstr "چورنىۋايدىن مۇقىملاش"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "ئۇچۇرنى تاللاڭ"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "ھەرىكەت بەلگىلەشتە قوللىنىلغان ئىسىم توغرا بولمىدى."
|
||||
|
||||
+3
-545
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:24+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10427,545 +10427,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Неоплачені інвойси постачальника"
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "Кодування Записів"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Вибрати Повідомлення"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "Друк Податкового Звіту"
|
||||
|
||||
#~ msgid "Unreconcile entries"
|
||||
#~ msgstr "Відмна вивірки проводок"
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "Прийняти чорновик інвойса"
|
||||
|
||||
#~ msgid "Charts of Account"
|
||||
#~ msgstr "План Рахунків"
|
||||
|
||||
#~ msgid "Move line select"
|
||||
#~ msgstr "Перемістити вибраний рядок"
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "Мітка запису"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You have to provide an account for the write off entry !"
|
||||
#~ msgstr "Ви повинні вказати рахунок для запису !"
|
||||
|
||||
#~ msgid "Account Entry Line"
|
||||
#~ msgstr "Рядок проводки за рахунком"
|
||||
|
||||
#~ msgid "Aged Trial Balance"
|
||||
#~ msgstr "Пробний баланс за період"
|
||||
|
||||
#~ msgid "Recurrent Entries"
|
||||
#~ msgstr "Періодичні Записи"
|
||||
|
||||
#~ msgid "Accounting Entries-"
|
||||
#~ msgstr "Записи Обліку"
|
||||
|
||||
#~ msgid "Account Num."
|
||||
#~ msgstr "Номер Рахунку"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No analytic journal !"
|
||||
#~ msgstr "Немає аналітичного журналу !"
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Опис за інвойсами"
|
||||
|
||||
#~ msgid "Total entries"
|
||||
#~ msgstr "Разом записів"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "Негативний"
|
||||
|
||||
#~ msgid "Unpaid Supplier Refunds"
|
||||
#~ msgstr "Неоплачені Повернення Постачальникові"
|
||||
|
||||
#~ msgid "Supplier invoice"
|
||||
#~ msgstr "Інвойс постачальника"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "Рядок"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Bank Journal "
|
||||
#~ msgstr "Банківський Журнал "
|
||||
|
||||
#~ msgid "Printing Date"
|
||||
#~ msgstr "Дата Друку"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Контакт"
|
||||
|
||||
#~ msgid "Account Entry Reconcile"
|
||||
#~ msgstr "Звірка проводки за рахунком"
|
||||
|
||||
#~ msgid "Keep empty if the fiscal year belongs to several companies."
|
||||
#~ msgstr "Залишити пустим, якщо податковий рік належить кільком компаніям."
|
||||
|
||||
#~ msgid "Sign for parent"
|
||||
#~ msgstr "Ознака власника"
|
||||
|
||||
#~ msgid "Partial Payment"
|
||||
#~ msgstr "Часткова Оплата"
|
||||
|
||||
#~ msgid "Move Lines Created."
|
||||
#~ msgstr "Перемістити Створені Рядки."
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "Статус"
|
||||
|
||||
#~ msgid "Partner account"
|
||||
#~ msgstr "Рахунок партнера"
|
||||
|
||||
#~ msgid "Generate entries before:"
|
||||
#~ msgstr "Генерувати проводки до:"
|
||||
|
||||
#~ msgid "Account cost and revenue by journal"
|
||||
#~ msgstr "Видатки та доходи рахунку за журналом"
|
||||
|
||||
#~ msgid "Bank Reconciliation"
|
||||
#~ msgstr "Звірка з банком"
|
||||
|
||||
#~ msgid "Print Journal"
|
||||
#~ msgstr "Друкувати журнал"
|
||||
|
||||
#~ msgid "End date"
|
||||
#~ msgstr "Кінцева дата"
|
||||
|
||||
#~ msgid "Entries by Statements"
|
||||
#~ msgstr "Проводки по Звітах"
|
||||
|
||||
#~ msgid "Grand total"
|
||||
#~ msgstr "Основний підсумок"
|
||||
|
||||
#~ msgid "New Supplier Invoice"
|
||||
#~ msgstr "Новий інвойс постачальника"
|
||||
|
||||
#~ msgid "Amount paid"
|
||||
#~ msgstr "Оплачена сума"
|
||||
|
||||
#~ msgid "Voucher Nb"
|
||||
#~ msgstr "Документ"
|
||||
|
||||
#~ msgid "Total write-off"
|
||||
#~ msgstr "Разом списати"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Новий Аналітичний Рахунок"
|
||||
|
||||
#~ msgid "Standard entry"
|
||||
#~ msgstr "Стандартна проводка"
|
||||
|
||||
#~ msgid "Tax Report"
|
||||
#~ msgstr "Податковий звіт"
|
||||
|
||||
#~ msgid "Value"
|
||||
#~ msgstr "Вартість"
|
||||
|
||||
#~ msgid "Compute Entry Dates"
|
||||
#~ msgstr "Розрахувати дати проводок"
|
||||
|
||||
#~ msgid "Statement reconcile line"
|
||||
#~ msgstr "Рядок виписки вивірки"
|
||||
|
||||
#~ msgid "Positive"
|
||||
#~ msgstr "Позитивне"
|
||||
|
||||
#~ msgid "Print General Journal"
|
||||
#~ msgstr "Друкувати загальний журнал"
|
||||
|
||||
#~ msgid "Invoice Movement"
|
||||
#~ msgstr "Рух інвойса"
|
||||
|
||||
#~ msgid "Open for reconciliation"
|
||||
#~ msgstr "Відкрити для звірки"
|
||||
|
||||
#~ msgid "Account to reconcile"
|
||||
#~ msgstr "Рахунок до звірки"
|
||||
|
||||
#~ msgid "Partner Ref."
|
||||
#~ msgstr "Партнер"
|
||||
|
||||
#~ msgid "Total quantity"
|
||||
#~ msgstr "Загальна кількість"
|
||||
|
||||
#~ msgid "Third party"
|
||||
#~ msgstr "Третя сторона"
|
||||
|
||||
#~ msgid "Costs & Revenues"
|
||||
#~ msgstr "Доходи та витрати"
|
||||
|
||||
#~ msgid "Account Number"
|
||||
#~ msgstr "Номер рахунку"
|
||||
|
||||
#~ msgid "Gives the sequence order when displaying a list of account types."
|
||||
#~ msgstr "Надає порядок послідовності відображення переліку типів рахунків."
|
||||
|
||||
#~ msgid "Include in base amount"
|
||||
#~ msgstr "Включити до основної суми"
|
||||
|
||||
#~ msgid "Cost Legder for period"
|
||||
#~ msgstr "Книга витрат за період"
|
||||
|
||||
#~ msgid "New Statement"
|
||||
#~ msgstr "Новий Звіт"
|
||||
|
||||
#~ msgid "Print Central Journal"
|
||||
#~ msgstr "Друкувати центральний журнал"
|
||||
|
||||
#~ msgid "Period length (days)"
|
||||
#~ msgstr "Тривалість періоду (днів)"
|
||||
|
||||
#~ msgid "Account Manager"
|
||||
#~ msgstr "Головний бухгалтер"
|
||||
|
||||
#~ msgid "Start date"
|
||||
#~ msgstr "Початкова дата"
|
||||
|
||||
#~ msgid "Untaxed amount"
|
||||
#~ msgstr "Неоподаткована сума"
|
||||
|
||||
#~ msgid "Pay invoice"
|
||||
#~ msgstr "Оплата інвойса"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Неправильний XML для Архітектури Вигляду!"
|
||||
|
||||
#~ msgid "Analytic Journal Report"
|
||||
#~ msgstr "Звіт за аналітичним журналом"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "Опції"
|
||||
|
||||
#~ msgid "Validate Account Moves"
|
||||
#~ msgstr "Підтвердити рух по рахунку"
|
||||
|
||||
#~ msgid "Unpaid invoices"
|
||||
#~ msgstr "Неоплачені інвойси"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Вивірка виписок"
|
||||
|
||||
#~ msgid "Value Amount"
|
||||
#~ msgstr "Сума вартості"
|
||||
|
||||
#~ 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"
|
||||
|
||||
#~ msgid "Date Invoiced"
|
||||
#~ msgstr "Дата виписки"
|
||||
|
||||
#~ msgid "Reference Type"
|
||||
#~ msgstr "Тип посилання"
|
||||
|
||||
#~ msgid "Automatic reconciliation"
|
||||
#~ msgstr "Автоматична вивірка"
|
||||
|
||||
#~ msgid "Date End"
|
||||
#~ msgstr "Кінцева дата"
|
||||
|
||||
#~ msgid "Entries Encoding by Line"
|
||||
#~ msgstr "Кодування записів за рядками"
|
||||
|
||||
#~ msgid "The amount in the currency of the journal"
|
||||
#~ msgstr "Сума у валюті журналу"
|
||||
|
||||
#~ msgid "Acc. Type Name"
|
||||
#~ msgstr "Назва типу рахунку"
|
||||
|
||||
#~ msgid "Analytic Chart of Accounts"
|
||||
#~ msgstr "Аналітичний План Рахунків"
|
||||
|
||||
#~ msgid "Select Period and Journal for Validation"
|
||||
#~ msgstr "Виберіть Період та Журнал для Перевірки"
|
||||
|
||||
#~ msgid "New Customer Invoice"
|
||||
#~ msgstr "Новий інвойс клієнту"
|
||||
|
||||
#~ msgid "Analytic account costs and revenues"
|
||||
#~ msgstr "Доходи та витрати аналітичного рахунку"
|
||||
|
||||
#~ msgid "Are you sure you want to refund this invoice ?"
|
||||
#~ msgstr "Ви впевнені, що хочете відкликати цей інвойс?"
|
||||
|
||||
#~ msgid "Open State"
|
||||
#~ msgstr "Відкритий стан"
|
||||
|
||||
#~ msgid "Draft Supplier Refunds"
|
||||
#~ msgstr "Чорновики повернень постачальникам"
|
||||
|
||||
#~ msgid "Draft Customer Refunds"
|
||||
#~ msgstr "Чорновики повернень покупців"
|
||||
|
||||
#~ 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 "
|
||||
#~ "the entries plus the partner payment terms."
|
||||
#~ msgstr ""
|
||||
#~ "Дата проведення згенерованих проводок для цієї моделі. Ви можете вибрати "
|
||||
#~ "дату з проміжку між датою дії створення або датою створення проводок і "
|
||||
#~ "терміном оплати партнера."
|
||||
|
||||
#~ msgid "Document"
|
||||
#~ msgstr "Документ"
|
||||
|
||||
#~ msgid "Cancel selected invoices"
|
||||
#~ msgstr "Відмінити вибрані інвойси"
|
||||
|
||||
#~ msgid "("
|
||||
#~ msgstr "("
|
||||
|
||||
#~ msgid "Financial Management"
|
||||
#~ msgstr "Фінанси"
|
||||
|
||||
#~ msgid "Additionnal Information"
|
||||
#~ msgstr "Додаткова інформація"
|
||||
|
||||
#~ msgid "Partner Accounts"
|
||||
#~ msgstr "Рахунки Партнера"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If a default tax if given in the partner it only override taxes from account "
|
||||
#~ "(or product) of the same group."
|
||||
#~ msgstr ""
|
||||
#~ "Якщо типовий податок взято у партнера, він лише замінює податки з рахунку "
|
||||
#~ "(або продукту) з цієї ж самої групи."
|
||||
|
||||
#~ msgid "Real Entries"
|
||||
#~ msgstr "Реальні записи"
|
||||
|
||||
#~ msgid "Invoice line"
|
||||
#~ msgstr "Рядок інвойса"
|
||||
|
||||
#~ msgid "Force all moves for this account to have this secondary currency."
|
||||
#~ msgstr "Зробити ввесь рух за цим рахунком з другою валютою."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "All draft account entries in this journal and period will be validated. It "
|
||||
#~ "means you won't be able to modify their accouting fields."
|
||||
#~ msgstr ""
|
||||
#~ "Всі чорнові проводки у цьому журналі, а також період, будуть затверджені. Це "
|
||||
#~ "означає, що Ви більше не зможете змінювати тут поля рахунків."
|
||||
|
||||
#~ msgid "Bank account owner"
|
||||
#~ msgstr "Власник банківського рахунку"
|
||||
|
||||
#~ msgid "Pay and reconcile"
|
||||
#~ msgstr "Оплатити і звірити"
|
||||
|
||||
#~ msgid "New Supplier Refund"
|
||||
#~ msgstr "Нове Повернення Постачальнику"
|
||||
|
||||
#~ msgid "Entry Model"
|
||||
#~ msgstr "Модель проводки"
|
||||
|
||||
#~ msgid "Journal code"
|
||||
#~ msgstr "Код журналу"
|
||||
|
||||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Назва запису"
|
||||
|
||||
#~ msgid "Entry encoding"
|
||||
#~ msgstr "Кодування запису"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Інший"
|
||||
|
||||
#~ msgid "Financial Journals"
|
||||
#~ msgstr "Фінансові Журнали"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Вибрати записи"
|
||||
|
||||
#~ 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 ""
|
||||
#~ "Вказати, чи розрахунок податку базується на значенні, що обчислюється на "
|
||||
#~ "розрахунках підлеглих податків, чи базується на загальній сумі."
|
||||
|
||||
#~ msgid "Taxed Amount"
|
||||
#~ msgstr "Оподатковувана Сума"
|
||||
|
||||
#~ msgid "Subtotal w/o tax"
|
||||
#~ msgstr "Разом без податку"
|
||||
|
||||
#~ msgid "Invoice Ref"
|
||||
#~ msgstr "Посилання на інвойс"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You can check this box to mark the entry line as a litigation with the "
|
||||
#~ "associated partner"
|
||||
#~ msgstr ""
|
||||
#~ "Ви можете зробити відмітку рядку проводки як спірний стосовно відповідного "
|
||||
#~ "партнера"
|
||||
|
||||
#~ msgid "The currency of the journal"
|
||||
#~ msgstr "Валюта журналу"
|
||||
|
||||
#~ msgid "Search Entries"
|
||||
#~ msgstr "Шукати записи"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This field is used for payable and receivable entries. You can put the limit "
|
||||
#~ "date for the payment of this entry line."
|
||||
#~ msgstr ""
|
||||
#~ "Це поле використовується для проводок розрахунків з дебіторами та "
|
||||
#~ "кредиторами. Ви можете встановити кінцеву дату проведення для цієї проводки."
|
||||
|
||||
#~ msgid "Third party (Country)"
|
||||
#~ msgstr "Третя сторона (країна)"
|
||||
|
||||
#~ msgid "The sequence gives the display order for a list of journals"
|
||||
#~ msgstr "Ця послідовність надає порядок відображення для списку журналів"
|
||||
|
||||
#~ msgid "Payment date"
|
||||
#~ msgstr "Дата платежу"
|
||||
|
||||
#~ msgid "Unpaid Customer Invoices"
|
||||
#~ msgstr "Неоплачені інвойси клієнтів"
|
||||
|
||||
#~ msgid ")"
|
||||
#~ msgstr ")"
|
||||
|
||||
#~ msgid "Canceled Invoice"
|
||||
#~ msgstr "Скасований інвойс"
|
||||
|
||||
#~ msgid "End of Year Treatments"
|
||||
#~ msgstr "Виправлення кінця року"
|
||||
|
||||
#~ msgid "Entry Model Line"
|
||||
#~ msgstr "Рядок моделі проводки"
|
||||
|
||||
#~ msgid "Quantities"
|
||||
#~ msgstr "Кількість"
|
||||
|
||||
#~ msgid "Date Start"
|
||||
#~ msgstr "Початкова дата"
|
||||
|
||||
#~ msgid "The date of the generated entries"
|
||||
#~ msgstr "Дата сформованих записів"
|
||||
|
||||
#~ msgid "Analytic Entries by Journal"
|
||||
#~ msgstr "Аналітичні Записи по Журналу"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Indicate if the amount of tax must be included in the base amount for the "
|
||||
#~ "computation of the next taxes"
|
||||
#~ msgstr ""
|
||||
#~ "Вказати, якщо сума податку має бути включена до до базової суми для "
|
||||
#~ "розрахунку наступних податків."
|
||||
|
||||
#~ msgid "Journal name"
|
||||
#~ msgstr "Назва журналу"
|
||||
|
||||
#~ msgid "Reconcile entries"
|
||||
#~ msgstr "Вивірити проводки"
|
||||
|
||||
#~ msgid "Journal - Period"
|
||||
#~ msgstr "Журнал - період"
|
||||
|
||||
#~ msgid "Account cost and revenue by journal (This Month)"
|
||||
#~ msgstr "Видатки та доходи рахунку за журналом (цей місяць)"
|
||||
|
||||
#~ msgid "Open for unreconciliation"
|
||||
#~ msgstr "Відкрито для відміни звірки"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "Ок"
|
||||
|
||||
#~ msgid "Account Balance"
|
||||
#~ msgstr "Сальдо за рахунком"
|
||||
|
||||
#~ msgid "Analytic Check"
|
||||
#~ msgstr "Контроль аналітики"
|
||||
|
||||
#~ msgid "account.analytic.journal"
|
||||
#~ msgstr "account.analytic.journal"
|
||||
|
||||
#~ msgid "Payment amount"
|
||||
#~ msgstr "Сума платежу"
|
||||
|
||||
#~ msgid "All Months"
|
||||
#~ msgstr "Всі місяці"
|
||||
|
||||
#~ msgid "Total amount"
|
||||
#~ msgstr "Разом"
|
||||
|
||||
#~ msgid "Tax Group"
|
||||
#~ msgstr "Податкова група"
|
||||
|
||||
#~ msgid "New Customer Refund"
|
||||
#~ msgstr "Нове Повернення Клієнтові"
|
||||
|
||||
#~ msgid "Subscription Periods"
|
||||
#~ msgstr "Періоди підписки"
|
||||
|
||||
#~ msgid "Write-Off journal"
|
||||
#~ msgstr "Журнал списання"
|
||||
|
||||
#~ msgid "Full Payment"
|
||||
#~ msgstr "Повна Оплата"
|
||||
|
||||
#~ msgid "Unpaid Customer Refunds"
|
||||
#~ msgstr "Невиплачені повернення клієнтові"
|
||||
|
||||
#~ msgid "Amount reconciled"
|
||||
#~ msgstr "Рахунок звірено"
|
||||
|
||||
#~ msgid "Subscription Entries"
|
||||
#~ msgstr "Записи підписки"
|
||||
|
||||
#~ msgid "PRO-FORMA Customer Invoices"
|
||||
#~ msgstr "ПРО-ФОРМА інвойсів клієнтів"
|
||||
|
||||
#~ msgid "Analytic Journal Definition"
|
||||
#~ msgstr "Визначення аналітичного журналу"
|
||||
|
||||
#~ msgid "Skip 'Draft' State for Created Entries"
|
||||
#~ msgstr "Пропустити 'Чорновий' стан для Створених Записів"
|
||||
|
||||
#~ msgid "List of Accounts"
|
||||
#~ msgstr "Список Рахунків"
|
||||
|
||||
#~ msgid "Validate Account Entries"
|
||||
#~ msgstr "Перевірити Записи по Рахунку"
|
||||
|
||||
#~ msgid "Current Date"
|
||||
#~ msgstr "Поточна дата"
|
||||
|
||||
#~ msgid "Financial Accounts"
|
||||
#~ msgstr "Фінансові Рахунки"
|
||||
|
||||
#~ msgid "Models Definition"
|
||||
#~ msgstr "Визначення моделей"
|
||||
|
||||
#~ msgid "Statement reconcile"
|
||||
#~ msgstr "Вивірка виписки"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-01-17 11:04+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Urdu <ur@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: 2012-02-09 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
||||
+3
-1033
File diff suppressed because it is too large
Load Diff
+24
-1997
File diff suppressed because it is too large
Load Diff
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:13+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10422,36 +10422,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "選擇訊息"
|
||||
|
||||
#~ msgid "Print Taxes Report"
|
||||
#~ msgstr "列印稅項報表"
|
||||
|
||||
#~ msgid "Confirm draft invoices"
|
||||
#~ msgstr "確認草稿發票"
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "發票描述"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "確定"
|
||||
|
||||
#~ msgid "Negative"
|
||||
#~ msgstr "負"
|
||||
|
||||
#~ msgid "Contra"
|
||||
#~ msgstr "沖消"
|
||||
|
||||
#~ msgid "Supplier invoice"
|
||||
#~ msgstr "供應商發票"
|
||||
|
||||
#~ msgid "Printing Date"
|
||||
#~ msgstr "列印日期"
|
||||
|
||||
#~ msgid "Line"
|
||||
#~ msgstr "行"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "聯絡"
|
||||
|
||||
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 10:01+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Walter Cheuk <wwycheuk@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: 2012-02-09 06:26+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -10421,31 +10421,3 @@ msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice Movement"
|
||||
#~ msgstr "发票转移"
|
||||
|
||||
#~ msgid "Date Invoiced"
|
||||
#~ msgstr "发票日期"
|
||||
|
||||
#~ msgid "Additionnal Information"
|
||||
#~ msgstr "附加信息"
|
||||
|
||||
#~ msgid "Invoice Ref"
|
||||
#~ msgstr "发票参照"
|
||||
|
||||
#~ msgid "Charts of Account"
|
||||
#~ msgstr "會計圖表"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "操作定義中使用了無效的模式名稱。"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
#~ msgstr "沒有日誌紀錄了已經結束本財政年度"
|
||||
|
||||
#~ msgid "Voucher Management"
|
||||
#~ msgstr "換票券管理"
|
||||
|
||||
#~ msgid "Display accounts"
|
||||
#~ msgstr "顯示帳號"
|
||||
|
||||
@@ -8,26 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-01-18 21:27+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "محاسب"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "هذا البرنامج يعطي المشرف صلاحية الاطلاع على جميع الخصائص المحاسبية مثل "
|
||||
#~ "الحسابات و سجل الحركات.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,26 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-12-06 05:22+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Azerbaijani <az@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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Bu modul jurnal yazıları, hesab qrafikləri kimi mühasibat uçotu "
|
||||
#~ "funksiyalarına idarəçilik imkanı verir.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Mühasib"
|
||||
|
||||
@@ -8,27 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-01-31 13:18+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Bulgarian <bg@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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Счетоводител"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Този модул дава достъп на администратора до всички счетоводни свойства като "
|
||||
#~ "счетоводни\n"
|
||||
#~ "дневници и сметкоплан.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,25 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-11-21 12:33+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Bengali <bn@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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "এই মডিউল admin ব্যবহারকারীকে সকল হিসাবরক্ষন এর সুবিধা দিবে\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "হিসাবরক্ষনকারী"
|
||||
|
||||
@@ -8,27 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-05-08 08:24+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Bojan Markovic <Unknown>\n"
|
||||
"Language-Team: Bosnian <bs@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Ovaj modul daje administratoru pristup računovodstvenim mogućnostima kao što "
|
||||
#~ "su\n"
|
||||
#~ "knjiženja i kontni plan\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Računovođa"
|
||||
|
||||
@@ -8,27 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-03-06 23:13+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Catalan <ca@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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Comptable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Aquest mòdul proporciona a l'usuari admin l'accés a totes les funcionalitats "
|
||||
#~ "de comptabilitat com\n"
|
||||
#~ "els assentaments i el pla comptable.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,27 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-01-26 09:46+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Pavel Stejskal <Unknown>\n"
|
||||
"Language-Team: Czech <cs@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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "účetní"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Tento modul dává administrátorovi přístup ke všem možnostem účetnictví, jako "
|
||||
#~ "jsou položky\n"
|
||||
#~ "deníku a účtový rozvrh.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,26 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-11-08 10:35+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Bogholder"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Dette modul giver brugeren admin adgang til alle regnskabsfunktioner som "
|
||||
#~ "bogføringsjournaler og kontoplaner.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,28 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2010-12-25 19:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Finanzbuchhaltung Administrator"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Dieses Modul ermöglicht dem Administrator Zugriff auf alle Funktionen der "
|
||||
#~ "Finanzbuchhaltung, z.B.\n"
|
||||
#~ "auf Journale oder den Kontenplan.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,27 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2010-12-29 13:17+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Λογιστής"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Αυτό το άρθωμα δίνει στον Διαχειριστή πρόσβαση σε όλες τις δυνατότητες της "
|
||||
#~ "λογιστικής όπως το ημερολόγιο\n"
|
||||
#~ "και το Λογιστικό Σχέδιο.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,27 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-08-25 11:46+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: English (United Kingdom) <en_GB@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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user access to all accounting features such as "
|
||||
#~ "the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Accountant"
|
||||
|
||||
@@ -8,28 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2010-12-26 08:18+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Este módulo proporciona al usuario admin el acceso a todas las "
|
||||
#~ "funcionalidades de contabilidad como\n"
|
||||
#~ "los asientos y el plan contable.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -1,36 +1,20 @@
|
||||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# Spanish (Costa Rica) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-02-13 17:28+0000\n"
|
||||
"Last-Translator: Carlos Vásquez (CLEARCORP) "
|
||||
"<carlos.vasquez@clearcorp.co.cr>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Costa Rica) <es_CR@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: 2012-02-14 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 14781)\n"
|
||||
"Language: es\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Este módulo proporciona al usuario admin el acceso a todas las "
|
||||
#~ "funcionalidades de contabilidad como\n"
|
||||
#~ "los asientos y el plan contable.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -1,34 +1,20 @@
|
||||
# Spanish (Ecuador) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2010-12-28 05:07+0000\n"
|
||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contador"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Este módulo proporciona al usuario admin el acceso a todas las "
|
||||
#~ "funcionalidades de contabilidad como\n"
|
||||
#~ "los asientos y el plan contable.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -1,34 +1,20 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-03-02 19:15+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Este módulo proporciona al usuario admin el acceso a todas las "
|
||||
#~ "funcionalidades de contabilidad como\n"
|
||||
#~ "los asientos y el plan contable.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contable"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-01-08 06:17+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
|
||||
|
||||
@@ -8,14 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-06-22 05:51+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Kirjanpitäjä"
|
||||
|
||||
@@ -8,27 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-01-13 13:03+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Jonathan Liuti <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Comptable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Ce module donne à l'administrateur les accès à toutes les fonctionnalités "
|
||||
#~ "comptables tels que les lignes\n"
|
||||
#~ "d'écriture et le plan comptable.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,26 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-02-02 10:10+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Este módulo dalle acceso ó usuario admin a tódalas características de "
|
||||
#~ "contabilidad tales como os elementos do diario e o plan de contas\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contable"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-11-18 17:39+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
|
||||
|
||||
@@ -8,14 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2010-12-20 08:28+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "लेखापाल"
|
||||
|
||||
@@ -8,27 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-01-17 00:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Croatian <hr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Ovaj modul daje admin korisniku pristup svim računovodstvenim objektima kao "
|
||||
#~ "što su knjiženja\n"
|
||||
#~ "i kontni plan.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Knjigovođa"
|
||||
|
||||
@@ -7,28 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-01-19 15:57+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
|
||||
"<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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Könyvelő"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Ez a modul hozzáférést biztosít az adminisztrátor felhasználónak az összes "
|
||||
#~ "könyvelési\n"
|
||||
#~ "funkcióhoz, mint pl. a könyvelési tételekhez és a számlatükörhöz.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,27 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-02-07 18:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Akuntan"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Modul ini memberikan hak akses kepada admin terhadap seluruh fitur akuntansi "
|
||||
#~ "seperti butir\n"
|
||||
#~ "jurnal dan bagan akun\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,27 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-01-17 07:34+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contabile"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Questo modulo fornisce, all'utente amministratore, l'accesso a tutte le "
|
||||
#~ "funzioni contabili come gli elementi\n"
|
||||
#~ "del giornale e il piano dei conti.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,25 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-05-10 14:38+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Gang Sung-jin <potopro@gmail.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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "이 모듈은 관리자에게 업무 일지 항목 및 계정의 차트와 같은 회계 기능들을 접근 할 수 있습니다.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "회계사"
|
||||
|
||||
@@ -8,26 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-01-17 11:01+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
|
||||
"Language-Team: Lao <lo@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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "ນາຍບັນຊີ"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "ຕົວປະກອບຕົວນີ້ເອົາໃຫ້ຜູ້ຈັດການໄດ້ເຂົ້າຫາລາຍການທຸກຢ່າງຂອງບັນຊີ ເຊັ່ນ "
|
||||
#~ "ຂໍ້ບັນທຶກລາຍວັນ\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,27 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-04-25 15:45+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Lithuanian <lt@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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Šis modulis suteikia priėjimą administratoriui prie visų apskaitos "
|
||||
#~ "galimybių, tokių kaip žurnalų\n"
|
||||
#~ "eilutės ar sąskaitų planas.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Apskaitininkas"
|
||||
|
||||
@@ -8,27 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2010-12-24 01:51+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Grāmatvedis"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Šis modulis nodrošina administratoram pieeju grāmatvedības funkcijām, "
|
||||
#~ "piemēram, krājumu\n"
|
||||
#~ "žurnālam un kontu plānam.\n"
|
||||
#~ " "
|
||||
|
||||
@@ -8,26 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2011-05-06 12:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Macedonian <mk@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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module gives the admin user the access to all the accounting features "
|
||||
#~ "like the journal\n"
|
||||
#~ "items and the chart of accounts.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Овој модул на администраторот му дава пристап до сите конговодствени опции, "
|
||||
#~ "како што се главната книга и графиците на сметките.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Кноговодител"
|
||||
|
||||
@@ -8,14 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2010-12-21 14:24+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Нягтлан бодогч"
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user