diff --git a/addons/account/account.py b/addons/account/account.py
index 9aadf24b7dd..1178712362e 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -656,9 +656,18 @@ class account_journal(osv.osv):
@param context: context arguments, like lang, time zone
@return: return a result
"""
+
+ journal_type = ('sale', 'sale_refund', 'purchase', 'purchase_refund')
+ journal_seq = {
+ 'sale':'seq_out_invoice',
+ 'purchase':'seq_in_invoice',
+ 'purchase_refund':'seq_out_refund',
+ 'sale_refund':'seq_in_refund'
+ }
seq_pool = self.pool.get('ir.sequence')
seq_typ_pool = self.pool.get('ir.sequence.type')
+ date_pool = self.pool.get('ir.model.data')
result = True
@@ -685,10 +694,13 @@ class account_journal(osv.osv):
res.update({
'sequence_id':seq_id
})
-
- if not journal.invoice_sequence_id:
+
+ if journal.type in journal_type and not journal.invoice_sequence_id:
+ res_ids = date_pool.search(cr, uid, [('model','=','ir.sequence'), ('name','=',journal_seq.get(journal.type, 'sale'))])
+ inv_seq_id = date_pool.browse(cr, uid, res_ids[0]).res_id
+ inv_seq_id
res.update({
- 'invoice_sequence_id':seq_id
+ 'invoice_sequence_id':inv_seq_id
})
result = self.write(cr, uid, [journal.id], res)
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index e0ac10abb50..93cdbbf9904 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -16,7 +16,6 @@
-
@@ -34,7 +33,6 @@
-
@@ -46,6 +44,17 @@
+
+
+
+
+
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index e18dab2d332..d0a2eb78404 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -385,18 +385,18 @@
Product income and expense accounts, default parameters
-->
-
- property_account_expense
-
-
-
-
-
- property_account_income
-
-
-
-
+
+
+
+
+
+
+
+
+
+
+
+
property_account_expense_categ
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 015b3382131..de29b97400e 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * account
+# * account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-06-25 18:22+0000\n"
+"PO-Revision-Date: 2010-07-22 20:15+0000\n"
"Last-Translator: lyyser \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-26 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-07-23 04:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -92,7 +92,8 @@ msgid "Unreconciled entries"
msgstr "Võrdlemata kirjed"
#. module: account
-#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Baaskood"
@@ -124,7 +125,8 @@ msgid "Residual"
msgstr "Jääk"
#. module: account
-#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
@@ -185,8 +187,8 @@ msgid "Move line select"
msgstr "Liiguta valitud rida"
#. module: account
-#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.journal.period.print:0
+#: rml:account.tax.code.entries:0
msgid "Entry label"
msgstr "Kirje silt"
@@ -201,12 +203,14 @@ msgid "Period Sum"
msgstr "Perioodi summa"
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Arvuta kood (kui tüüp=kood)"
#. module: account
-#: view:account.move:0 view:account.move.line:0
+#: view:account.move:0
+#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Raamatupidamiskande rida"
@@ -223,10 +227,12 @@ msgstr "Perioodilised kirjed"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0
-#: field:account.invoice.tax,amount:0 field:account.move,amount:0
-#: field:account.tax,amount:0 field:account.tax.template,amount:0
-#: xsl:account.transfer:0
+#: field:account.bank.statement.reconcile.line,amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: field:account.move,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
msgid "Amount"
msgstr "Kogus"
@@ -262,7 +268,8 @@ msgid ""
msgstr ""
#. module: account
-#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
@@ -271,19 +278,20 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.tax,type:0 selection:account.tax.template,type:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fikseeritud"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
msgid "Overdue Payments"
msgstr "Tasumata Maksed"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -292,7 +300,8 @@ msgid "Select period"
msgstr "Vali periood"
#. module: account
-#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Päritolu"
@@ -322,10 +331,12 @@ msgid "Delta Debit"
msgstr "Delta deebet"
#. module: account
-#: rml:account.invoice:0 field:account.invoice,amount_tax:0
+#: model:account.account.type,name:account.account_type_tax
+#: rml:account.invoice:0
+#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
-msgstr "Maksud"
+msgstr "Maks"
#. module: account
#: rml:account.general.journal:0
@@ -335,18 +346,22 @@ msgstr "Deebet tehing"
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
+#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
+#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Analüütiline konto"
#. module: account
-#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Maks alamliikidele"
#. module: account
-#: rml:account.central.journal:0 rml:account.general.journal:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Päeviku nimi"
@@ -414,8 +429,11 @@ msgid "Contra"
msgstr "Vastu"
#. module: account
-#: field:account.analytic.account,state:0 field:account.bank.statement,state:0
-#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0
+#: field:account.analytic.account,state:0
+#: field:account.bank.statement,state:0
+#: field:account.invoice,state:0
+#: view:account.move:0
+#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "Olek"
@@ -427,7 +445,8 @@ msgid "Unpaid Supplier Refunds"
msgstr "Maksmata tarnija hüvitised"
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Eriline arvutamine"
@@ -449,8 +468,10 @@ msgid "Disc.(%)"
msgstr "Allah. (%)"
#. module: account
-#: rml:account.general.ledger:0 field:account.model,ref:0
-#: field:account.move,ref:0 rml:account.overdue:0
+#: rml:account.general.ledger:0
+#: field:account.model,ref:0
+#: field:account.move,ref:0
+#: rml:account.overdue:0
#: field:account.subscription,ref:0
msgid "Ref"
msgstr "Viide"
@@ -641,9 +662,13 @@ msgid "Sub-Total :"
msgstr "Vahesumma:"
#. module: account
-#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0
+#: field:account.analytic.account,line_ids:0
+#: view:account.analytic.line:0
+#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
+#, python-format
msgid "Analytic Entries"
msgstr "Analüütilised kirjed"
@@ -658,6 +683,7 @@ msgid "Associated Partner"
msgstr "Seotud partner"
#. module: account
+#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Lisainfo"
@@ -673,7 +699,8 @@ msgid "Select the Period for Analysis"
msgstr "Vali periood analüüsi jaoks"
#. module: account
-#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
@@ -705,7 +732,8 @@ msgid "Field Name"
msgstr "Välja nimi"
#. module: account
-#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0
+#: field:account.tax.code,sign:0
+#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr "Logi vanemana"
@@ -715,7 +743,8 @@ msgid "End of Year Entries Journal"
msgstr "Aastalõpu kirjete päevik"
#. module: account
-#: view:product.product:0 view:product.template:0
+#: view:product.product:0
+#: view:product.template:0
msgid "Purchase Properties"
msgstr "Ostu omadused"
@@ -735,9 +764,12 @@ msgid "Move Lines Created."
msgstr "Liiguta loodud read."
#. module: account
-#: field:account.fiscalyear,state:0 field:account.journal.period,state:0
-#: field:account.move,state:0 field:account.move.line,state:0
-#: field:account.period,state:0 field:account.subscription,state:0
+#: field:account.fiscalyear,state:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: field:account.subscription,state:0
msgid "Status"
msgstr "Olek"
@@ -890,8 +922,10 @@ msgstr "Vali kontoplaan"
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0
-#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
+#: field:account.analytic.line,unit_amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Kogus"
@@ -934,13 +968,16 @@ msgstr "Analüütiline arve"
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: field:account.bank.statement,period_id:0
#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0 rml:account.general.journal:0
+#: view:account.fiscalyear:0
+#: rml:account.general.journal:0
#: wizard_field:account.general.journal.report,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0 field:account.move,period_id:0
+#: field:account.journal.period,period_id:0
+#: field:account.move,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0
+#: wizard_field:account.move.validate,init,period_id:0
+#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
msgid "Period"
@@ -962,7 +999,8 @@ msgid "Net Total:"
msgstr "Netosumma:"
#. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.account.template,position_id:0
#: field:account.fiscal.position.tax,position_id:0
@@ -1084,7 +1122,8 @@ msgid "Fiscal Position Templates"
msgstr "Finantspositsioonide mallid"
#. module: account
-#: rml:account.invoice:0 field:account.invoice.line,price_unit:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Ühiku hind"
@@ -1237,7 +1276,8 @@ msgid "Not reconciled transactions"
msgstr "Võrdlemata tehingud"
#. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr ""
@@ -1259,7 +1299,8 @@ msgid "Write-Off account"
msgstr "Mahakandmiste konto"
#. module: account
-#: field:account.model.line,model_id:0 field:account.subscription,model_id:0
+#: field:account.model.line,model_id:0
+#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Mudel"
@@ -1285,9 +1326,11 @@ msgid "Select invoices you want to pay and manages advances"
msgstr ""
#. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0 field:account.journal,view_id:0
+#: selection:account.analytic.account,type:0
+#: field:account.journal,view_id:0
msgid "View"
msgstr "Vaade"
@@ -1356,7 +1399,8 @@ msgstr "Konto tüübid"
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
@@ -1372,7 +1416,8 @@ msgid "Journal"
msgstr "Päevik"
#. module: account
-#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0
+#: field:account.account,child_id:0
+#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Alamkontod"
@@ -1398,7 +1443,8 @@ msgid "Statement reconcile line"
msgstr ""
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Hoia tühjana, et kasutada tulude kontot"
@@ -1407,6 +1453,9 @@ msgstr "Hoia tühjana, et kasutada tulude kontot"
#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
+#: code:addons/account/wizard/wizard_pay_invoice.py:0
+#: code:addons/account/wizard/wizard_reconcile.py:0
+#, python-format
msgid "Write-Off"
msgstr "Mahakandmine"
@@ -1525,7 +1574,8 @@ msgid "Account n°"
msgstr "Konto nr."
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Jäta tühjaks kasutamaks kulu kontot"
@@ -1535,7 +1585,8 @@ msgid "Account to reconcile"
msgstr ""
#. module: account
-#: rml:account.invoice:0 field:account.model.line,partner_id:0
+#: rml:account.invoice:0
+#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "Partneri viide"
@@ -1547,12 +1598,14 @@ msgid "Receivable and Payable Accounts"
msgstr "Nõuete ja võlgade kontod"
#. module: account
-#: view:account.subscription:0 field:account.subscription,lines_id:0
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Tellimuse read"
#. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
@@ -1716,7 +1769,8 @@ msgid "Period length (days)"
msgstr "Perioodi pikkus (päeva)"
#. module: account
-#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Protsent"
@@ -1727,7 +1781,8 @@ msgid "Charts"
msgstr "Plaanid"
#. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
@@ -1801,9 +1856,11 @@ msgstr ""
#. module: account
#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0 field:account.invoice,type:0
-#: field:account.journal,type:0 field:account.move,type:0
-#: field:account.move.reconcile,type:0 xsl:account.transfer:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: field:account.journal,type:0
+#: field:account.move,type:0
+#: field:account.move.reconcile,type:0
msgid "Type"
msgstr "Tüüp"
@@ -1951,7 +2008,8 @@ msgid "Journal-Period Name"
msgstr ""
#. module: account
-#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr ""
@@ -1966,7 +2024,8 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0 field:account.invoice,partner_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
@@ -2039,8 +2098,10 @@ msgstr "Endine"
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0 field:account.invoice,currency_id:0
-#: field:account.journal,currency:0 field:account.model.line,currency_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Valuuta"
@@ -2078,7 +2139,8 @@ msgid "Analytic Entry"
msgstr "Analüütiline kirje"
#. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""
@@ -2130,7 +2192,8 @@ msgid "Detail"
msgstr "Detail"
#. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
msgid "Consolidation"
msgstr "Konsolideerimine"
@@ -2193,9 +2256,13 @@ msgid "Date Invoiced"
msgstr "Arveldamise kuupäev"
#. module: account
-#: help:account.balance.account.balance.report,init,periods:0
+#: help:account.account.balance.report,checktype,periods:0
+#: help:account.general.ledger.report,checktype,periods:0
+#: help:account.partner.balance.report,init,periods:0
+#: help:account.third_party_ledger.report,init,periods:0
+#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
-msgstr "Kõik perioodid kui tühi"
+msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
@@ -2218,17 +2285,22 @@ msgid "The account basis of the tax declaration."
msgstr ""
#. module: account
-#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0
+#: field:account.bank.statement.reconcile,name:0
+#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0 field:account.move,date:0
+#: rml:account.journal.period.print:0
+#: field:account.move,date:0
+#: wizard_field:account.move.line.reconcile,addendum,date_p:0
#: rml:account.overdue:0
#: wizard_field:account.subscription.generate,init,date:0
-#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: field:account.subscription.line,date:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "Date"
msgstr "Kuupäev"
@@ -2244,7 +2316,8 @@ msgid "Unreconcile"
msgstr ""
#. module: account
-#: field:account.tax,type:0 field:account.tax.template,type:0
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Maksutüüp"
@@ -2254,7 +2327,8 @@ msgid "Statement Entries"
msgstr ""
#. module: account
-#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0
+#: field:account.analytic.line,user_id:0
+#: field:account.journal,user_id:0
msgid "User"
msgstr "Kasutaja"
@@ -2340,15 +2414,18 @@ msgid "Date End"
msgstr "Lõppkuupäev"
#. module: account
-#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0
+#: view:account.bank.statement:0
+#: field:account.move.reconcile,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr "Kirje read"
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr ""
@@ -2437,9 +2514,11 @@ msgstr ""
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0
+#: view:account.invoice:0
+#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0
+#: wizard_button:account.invoice.refund,init,end:0
+#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
@@ -2458,7 +2537,8 @@ msgstr ""
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.vat.declaration,init,end:0
#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
msgstr "Loobu"
@@ -2468,8 +2548,10 @@ msgid "Acc. Type Name"
msgstr "Konto tüübi nimi"
#. module: account
-#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
@@ -2483,7 +2565,8 @@ msgid "Litigation"
msgstr ""
#. module: account
-#: view:account.move.line:0 wizard_view:account.move.validate,init:0
+#: view:account.move.line:0
+#: wizard_view:account.move.validate,init:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Info"
@@ -2526,6 +2609,8 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
@@ -2593,7 +2678,8 @@ msgid "Price"
msgstr "Hind"
#. module: account
-#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0
+#: rml:account.analytic.account.journal:0
+#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "-"
msgstr ""
@@ -2628,6 +2714,7 @@ msgid "Invoice Number"
msgstr "Arve number"
#. module: account
+#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "Perioodi lõpp"
@@ -2660,13 +2747,17 @@ msgid "Invoice Reference"
msgstr ""
#. module: account
-#: field:account.account,name:0 field:account.account.template,name:0
+#: field:account.account,name:0
+#: field:account.account.template,name:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0 field:account.config.wizard,name:0
-#: field:account.model.line,name:0 field:account.move,name:0
-#: field:account.move.line,name:0 field:account.move.reconcile,name:0
+#: field:account.chart.template,name:0
+#: field:account.config.wizard,name:0
+#: field:account.model.line,name:0
+#: field:account.move,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nimi"
@@ -2706,7 +2797,8 @@ msgid ""
msgstr ""
#. module: account
-#: field:account.journal.column,view_id:0 view:account.journal.view:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
@@ -2799,11 +2891,14 @@ msgid "Full Account Name"
msgstr "Täielik konto nimi"
#. module: account
-#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
@@ -2824,7 +2919,9 @@ msgid "Document: Customer account statement"
msgstr ""
#. module: account
-#: view:product.product:0 view:product.template:0 view:res.partner:0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
msgid "Accounting"
msgstr "Raamatupidamine"
@@ -2857,9 +2954,11 @@ msgstr "Kirje read"
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile.select,init:0
+#: code:addons/account/wizard/wizard_reconcile_select.py:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
msgid "Reconciliation"
msgstr ""
@@ -2869,8 +2968,10 @@ msgid "Centralisation"
msgstr ""
#. module: account
-#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
-#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax,tax_code_id:0
+#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Maksukood"
@@ -2910,12 +3011,13 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
msgid "Situation"
msgstr ""
#. module: account
-#: rml:account.invoice:0 xsl:account.transfer:0
+#: rml:account.invoice:0
msgid "Document"
msgstr "Dokument"
@@ -2953,7 +3055,8 @@ msgid "Cancel selected invoices"
msgstr "Tühista valitud arved"
#. module: account
-#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
@@ -2962,6 +3065,8 @@ msgstr ""
#. module: account
#: rml:account.general.ledger:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr ""
@@ -2976,23 +3081,28 @@ msgid "("
msgstr ""
#. module: account
-#: view:account.invoice:0 view:account.period:0 view:account.subscription:0
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Sea mustandiks"
#. module: account
-#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr ""
#. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr "Võlad"
#. module: account
-#: rml:account.invoice:0 field:account.invoice.tax,base:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Baas"
@@ -3002,7 +3112,8 @@ msgid "Model Name"
msgstr ""
#. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
msgid "Others"
msgstr "Muud"
@@ -3012,13 +3123,15 @@ msgid "8"
msgstr ""
#. module: account
-#: view:account.invoice:0 view:account.move:0
+#: view:account.invoice:0
+#: view:account.move:0
#: wizard_button:account.move.validate,init,validate:0
msgid "Validate"
msgstr "Valideeri"
#. module: account
-#: view:account.model:0 field:account.model,legend:0
+#: view:account.model:0
+#: field:account.model,legend:0
msgid "Legend"
msgstr ""
@@ -3033,14 +3146,17 @@ msgid "account.move.line.select"
msgstr ""
#. module: account
-#: view:account.account:0 rml:account.account.balance:0
+#: view:account.account:0
+#: rml:account.account.balance:0
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0 field:account.move.line,account_id:0
+#: field:account.model.line,account_id:0
+#: field:account.move.line,account_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
@@ -3061,9 +3177,12 @@ msgid "By Date and Period"
msgstr "Kuupäeva ja perioodi järgi"
#. module: account
-#: view:account.account:0 view:account.account.template:0
-#: view:account.bank.statement:0 field:account.bank.statement.line,note:0
-#: field:account.fiscal.position,note:0 view:account.invoice.line:0
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Märkused"
@@ -3076,7 +3195,8 @@ msgid ""
msgstr ""
#. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.menu_action_tax_form
@@ -3101,15 +3221,21 @@ msgid "Statement encoding produces payment entries"
msgstr ""
#. module: account
-#: field:account.account,code:0 rml:account.account.balance:0
-#: field:account.account.template,code:0 field:account.account.type,code:0
+#: field:account.account,code:0
+#: rml:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0
-#: rml:account.general.journal:0 field:account.journal,code:0
-#: rml:account.partner.balance:0 field:account.period,code:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.config.wizard,code:0
+#: field:account.fiscalyear,code:0
+#: rml:account.general.journal:0
+#: field:account.journal,code:0
+#: rml:account.partner.balance:0
+#: field:account.period,code:0
msgid "Code"
msgstr "Kood"
@@ -3119,7 +3245,8 @@ msgid "Financial Management"
msgstr "Finantshaldus"
#. module: account
-#: selection:account.account.type,close_method:0 selection:account.tax,type:0
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr ""
@@ -3131,6 +3258,7 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr "Genereeri majandusaasta avatud kirjetega"
#. module: account
+#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr ""
@@ -3146,7 +3274,8 @@ msgid "Additionnal Information"
msgstr "Lisainfo"
#. module: account
-#: field:account.tax,name:0 field:account.tax.template,name:0
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
#: rml:account.vat.declaration:0
msgid "Tax Name"
msgstr "Maksu Nimi"
@@ -3223,7 +3352,8 @@ msgid "Partner Balance"
msgstr "Partneri bilanss"
#. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "Third Party Ledger"
msgstr ""
@@ -3236,7 +3366,8 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
-#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
@@ -3273,7 +3404,8 @@ msgid "Import invoice"
msgstr ""
#. module: account
-#: view:account.invoice:0 view:wizard.company.setup:0
+#: view:account.invoice:0
+#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Create"
msgstr ""
@@ -3289,7 +3421,8 @@ msgid "Invoice line"
msgstr ""
#. module: account
-#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Otsetee"
@@ -3314,13 +3447,15 @@ msgid ""
msgstr ""
#. module: account
-#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Ülem maksukonto"
#. module: account
#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0 view:account.account.type:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
#: field:account.analytic.account,type:0
#: model:ir.model,name:account.model_account_account_type
msgid "Account Type"
@@ -3356,7 +3491,8 @@ msgid "Central Journal"
msgstr ""
#. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "Balance brought forward"
msgstr ""
@@ -3432,7 +3568,8 @@ msgid "Journal code"
msgstr "Päeviku kood"
#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0
+#: wizard_button:account.fiscalyear.close,init,close:0
+#: view:account.model:0
msgid "Create entries"
msgstr "Loo sissekanded"
@@ -3469,7 +3606,6 @@ msgid ""
msgstr ""
#. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Kirje Nimi"
@@ -3488,11 +3624,14 @@ msgid ""
msgstr ""
#. module: account
-#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0
+#: field:account.account.type,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0 field:account.tax.template,sequence:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Järjekord"
@@ -3558,7 +3697,8 @@ msgstr ""
#. module: account
#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0 rml:account.overdue:0
+#: field:account.move.line,date_maturity:0
+#: rml:account.overdue:0
msgid "Maturity date"
msgstr "Tähtaja kuupäev"
@@ -3578,7 +3718,8 @@ msgid "Account Configure Wizard "
msgstr ""
#. module: account
-#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr "Alguskuupäev"
@@ -3616,7 +3757,8 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: field:account.account,note:0 field:account.account.template,note:0
+#: field:account.account,note:0
+#: field:account.account.template,note:0
msgid "Note"
msgstr ""
@@ -3640,7 +3782,8 @@ msgid "Entry Sequence"
msgstr "Kirje järjekord"
#. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
msgid "Closed"
msgstr "Suletud"
@@ -3761,9 +3904,12 @@ msgid "Code/Date"
msgstr "Kood/Kuupäev"
#. module: account
-#: field:account.account,active:0 field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0 field:account.journal,active:0
-#: field:account.journal.period,active:0 field:account.payment.term,active:0
+#: field:account.account,active:0
+#: field:account.analytic.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktiivne"
@@ -3815,15 +3961,20 @@ msgid "Secondary Currency"
msgstr "Teine Valuuta"
#. module: account
-#: field:account.account,credit:0 rml:account.account.balance:0
+#: field:account.account,credit:0
+#: rml:account.account.balance:0
#: field:account.analytic.account,credit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0 rml:account.journal.period.print:0
-#: field:account.model.line,credit:0 field:account.move.line,credit:0
-#: rml:account.partner.balance:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.central.journal:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
@@ -3854,7 +4005,8 @@ msgid "Account Move"
msgstr ""
#. module: account
-#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr ""
@@ -3946,15 +4098,18 @@ msgid "Journal Column"
msgstr ""
#. module: account
-#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
-#: selection:account.journal.period,state:0 selection:account.period,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Valmis"
#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0 view:account.fiscalyear:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
@@ -3967,7 +4122,8 @@ msgid "Periods"
msgstr "Perioodid"
#. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
@@ -3994,7 +4150,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
#. module: account
-#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Vaikimisi Maksud"
@@ -4048,7 +4205,8 @@ msgstr ""
#. module: account
#: field:account.analytic.account,name:0
#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.central.journal:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.central.journal:0
msgid "Account Name"
msgstr "Konto nimi"
@@ -4139,7 +4297,8 @@ msgid "Import file from your bank statement"
msgstr "Impordi fail oma pangabilansist"
#. module: account
-#: field:account.account,type:0 field:account.account.template,type:0
+#: field:account.account,type:0
+#: field:account.account.template,type:0
msgid "Internal Type"
msgstr "Sisemine tüüp"
@@ -4165,12 +4324,14 @@ msgid "Posted"
msgstr ""
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Krediidi Märkused"
#. module: account
-#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr "Lõppkuupäev"
@@ -4191,7 +4352,8 @@ msgid "Day of the Month"
msgstr "Päev kuus"
#. module: account
-#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Read"
@@ -4209,7 +4371,8 @@ msgid ""
msgstr ""
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Maksudeklaratsioon"
@@ -4269,12 +4432,14 @@ msgid "The optional quantity on entries"
msgstr ""
#. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "JNRL"
msgstr ""
#. module: account
-#: view:account.fiscalyear:0 view:account.period:0
+#: view:account.fiscalyear:0
+#: view:account.period:0
msgid "States"
msgstr "Olekud"
@@ -4288,7 +4453,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
-msgstr "Nõuded ja võlad"
+msgstr ""
#. module: account
#: rml:account.general.ledger:0
@@ -4310,7 +4475,8 @@ msgstr "Alguskuupäev"
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
msgid "Total"
msgstr "Kokku"
@@ -4427,9 +4593,11 @@ msgstr ""
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0 field:account.journal,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.journal,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
#: field:wizard.company.setup,company_id:0
@@ -4524,9 +4692,12 @@ msgid "Print Aged Trial Balance"
msgstr ""
#. module: account
-#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0 field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: field:account.analytic.line,ref:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.model.line,ref:0
+#: field:account.move.line,ref:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "Ref."
msgstr ""
@@ -4603,7 +4774,8 @@ msgid "Control Invoice"
msgstr ""
#. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable"
msgstr "Nõuded"
@@ -4630,7 +4802,8 @@ msgstr "KM:"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0 rml:account.general.journal:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr "Kokku:"
@@ -4641,7 +4814,8 @@ msgid "account.analytic.journal"
msgstr ""
#. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr ""
@@ -4657,7 +4831,8 @@ msgid "Account Reconciliation"
msgstr ""
#. module: account
-#: view:account.bank.statement:0 selection:account.bank.statement,state:0
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
msgid "Confirm"
msgstr "Kinnita"
@@ -4672,7 +4847,8 @@ msgid "Parent Account Template"
msgstr "Ülemkonto mall"
#. module: account
-#: help:account.tax,domain:0 help:account.tax.template,domain:0
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
@@ -4690,7 +4866,8 @@ msgid "Analytic account"
msgstr "Analüütiline konto"
#. module: account
-#: rml:account.invoice:0 selection:account.invoice,type:0
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr "Tarnija arve"
@@ -4700,16 +4877,22 @@ msgid "Valid"
msgstr "Kehtiv"
#. module: account
-#: field:account.account,debit:0 rml:account.account.balance:0
+#: field:account.account,debit:0
+#: rml:account.account.balance:0
#: field:account.analytic.account,debit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 field:account.model.line,debit:0
-#: field:account.move.line,debit:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.central.journal:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Deebet"
@@ -4730,6 +4913,7 @@ msgid "Invoice Lines"
msgstr "Arve read"
#. module: account
+#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Perioodi algus"
@@ -4771,7 +4955,8 @@ msgid "Reporting"
msgstr "Aruandlus"
#. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "/"
msgstr "/"
@@ -4799,10 +4984,11 @@ msgstr "Grupeeri arve read"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
-msgstr "Seadistus"
+msgstr "Seadistused"
#. module: account
-#: view:account.analytic.line:0 view:account.invoice:0
+#: view:account.analytic.line:0
+#: view:account.invoice:0
msgid "Total amount"
msgstr "Kogusumma"
@@ -4852,12 +5038,14 @@ msgid "Paid invoice"
msgstr "Makstud arve"
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Maksu definitsioon"
#. module: account
-#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0
+#: field:account.tax,tax_group:0
+#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr "Maksu Grupp"
@@ -4898,7 +5086,8 @@ msgid "With movements"
msgstr "Liikumistega"
#. module: account
-#: field:account.tax,domain:0 field:account.tax.template,domain:0
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domeen"
@@ -4923,7 +5112,9 @@ msgid "Manually"
msgstr ""
#. module: account
-#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
#: selection:account.vat.declaration,init,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
@@ -4940,7 +5131,8 @@ msgid "Payable Accounts"
msgstr "Võlgade kontod"
#. module: account
-#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
msgid "Invoice Line"
msgstr "Arve rida"
@@ -4991,7 +5183,8 @@ msgid "The optional other currency if it is a multi-currency entry."
msgstr ""
#. module: account
-#: view:account.invoice:0 field:account.invoice,payment_ids:0
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,init,based_on:0
msgid "Payments"
msgstr "Maksed"
@@ -5037,9 +5230,12 @@ msgstr "Vali päevik ja makse kuupäev"
#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
-#: selection:account.journal.period,state:0 selection:account.move,state:0
-#: selection:account.move.line,state:0 selection:account.period,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.move,state:0
+#: selection:account.move.line,state:0
+#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "Mustand"
@@ -5066,7 +5262,8 @@ msgid "Are you sure ?"
msgstr "Oled sa kindel?"
#. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
@@ -5102,16 +5299,20 @@ msgid "Supplier Invoice Process"
msgstr "Tarnija arve protsess"
#. module: account
-#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.vat.declaration:0
msgid "Page"
msgstr ""
#. module: account
-#: view:account.move:0 view:account.move.line:0
+#: view:account.move:0
+#: view:account.move.line:0
msgid "Optional Information"
msgstr "Valikuline info"
@@ -5127,7 +5328,8 @@ msgid "Receivable and Payable"
msgstr "Nõuded ja võlad"
#. module: account
-#: rml:account.account.balance:0 rml:account.general.journal:0
+#: rml:account.account.balance:0
+#: rml:account.general.journal:0
msgid ":"
msgstr ":"
@@ -5150,7 +5352,8 @@ msgid ""
msgstr ""
#. module: account
-#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Arvuta"
@@ -5184,7 +5387,6 @@ msgstr "Perioodide arv"
#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
@@ -5194,7 +5396,8 @@ msgid "End of period"
msgstr "Perioodi lõpp"
#. module: account
-#: view:account.move:0 model:ir.model,name:account.model_account_move
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Konto kirje"
@@ -5205,7 +5408,8 @@ msgid "General Journal"
msgstr ""
#. module: account
-#: field:account.account,balance:0 rml:account.account.balance:0
+#: field:account.account,balance:0
+#: rml:account.account.balance:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: rml:account.analytic.account.balance:0
@@ -5213,9 +5417,12 @@ msgstr ""
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0 field:account.move.line,balance:0
-#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0 rml:account.third_party_ledger:0
+#: rml:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: rml:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
msgstr "Bilanss"
@@ -5259,8 +5466,11 @@ msgid "The sequence used for invoice numbers in this journal."
msgstr ""
#. module: account
-#: view:account.account:0 view:account.account.template:0
-#: view:account.journal:0 view:account.move:0 view:account.move.line:0
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
msgid "General Information"
msgstr "Üldine info"
@@ -5299,7 +5509,8 @@ msgid "List of Accounts"
msgstr "Kontode nimekiri"
#. module: account
-#: view:product.product:0 view:product.template:0
+#: view:product.product:0
+#: view:product.template:0
msgid "Sales Properties"
msgstr ""
@@ -5364,7 +5575,6 @@ msgstr "Majandusaasta mida sulgeda"
#. module: account
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
@@ -5392,11 +5602,15 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0
-#: field:account.invoice,name:0 field:account.invoice.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
+#: rml:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0 field:account.payment.term,note:0
-#: field:account.tax.code,info:0 field:account.tax.code.template,info:0
+#: rml:account.overdue:0
+#: field:account.payment.term,note:0
+#: field:account.tax.code,info:0
+#: field:account.tax.code.template,info:0
msgid "Description"
msgstr "Kirjeldus"
@@ -5440,7 +5654,8 @@ msgid ""
msgstr ""
#. module: account
-#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr ""
@@ -5522,7 +5737,8 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
msgid "Cash"
msgstr "Kassa"
@@ -5562,7 +5778,8 @@ msgid "Keep empty for all open fiscal year"
msgstr "Jäta tühjaks kõigi avatud majandusaastate joks"
#. module: account
-#: rml:account.invoice:0 selection:account.invoice,type:0
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Tarnija tagasimakse"
@@ -5610,8 +5827,10 @@ msgstr ""
"Seda kontot kasutatakse käesoleva kategooria lao väljundväärtuse hindamiseks"
#. module: account
-#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
-#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
@@ -5645,8 +5864,10 @@ msgid "Name of the fiscal year as displayed on screens."
msgstr "Majandusaasta nimi nagu kuvatakse ekraanil."
#. module: account
-#: field:account.invoice,payment_term:0 view:account.payment.term:0
-#: field:account.payment.term,name:0 view:account.payment.term.line:0
+#: field:account.invoice,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
@@ -5704,7 +5925,8 @@ msgstr "Jah"
#. module: account
#: help:account.account,reconcile:0
-msgid "Check this if the user is allowed to reconcile entries in this account."
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
msgstr ""
#. module: account
@@ -5715,21 +5937,22 @@ msgstr "Arvuta kirje kuupäevad"
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
-msgstr "Analüütilised kontod sulgeda"
+msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
-msgstr "Arvete mustandid"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
-msgstr "Raamatupdamise töölaud"
+msgstr ""
#. module: account
-#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr ""
@@ -5737,7 +5960,7 @@ msgstr ""
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
-msgstr "Kulud arveldamiseks"
+msgstr ""
#. module: account
#: view:board.board:0
@@ -5747,69 +5970,69 @@ msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
-msgstr "Töölaud raamatupidajale"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
-msgstr "Tulude kontod"
+msgstr ""
#. module: account
#: view:board.board:0
msgid "My indicators"
-msgstr "Minu näiturid"
+msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
-msgstr "Raamatupidamise töölaud"
+msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged income"
-msgstr "Aegunud tulu"
+msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
-msgstr "Näita Deebet/Kreedit informatsiooni"
+msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
-msgstr "Kõik kontod"
+msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
-msgstr "Kirjete valik põhineb"
+msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
-msgstr "Teavitus"
+msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
-msgstr "Finantsperiood"
+msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
-msgstr "Kontojääk"
+msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
-msgstr "Vali periood(id)"
+msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
-msgstr "Protsent"
+msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
@@ -5819,12 +6042,12 @@ msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Vali finantsaasta(d) (maksimum kolm aastat)"
+msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
-msgstr "Valige võrdluskonto (% võrdluseks)"
+msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
@@ -5867,7 +6090,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
-msgstr ""
+msgstr "Kokku :"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
@@ -5875,7 +6098,7 @@ msgid "Show Comparision in %"
msgstr "Näita võrdlus protsentides %"
#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
+#: wizard_view:account.analytic.account.balance.report,init:0
msgid "Select Period"
msgstr "Vali periood"
@@ -5887,17 +6110,17 @@ msgstr "Aruande valikud"
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
-msgstr "Ära Võrdle"
+msgstr "Ära võrdle"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
-msgstr "Näita Kontosid"
+msgstr "Näita kontosid"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
-msgstr ""
+msgstr "1. Teie valisite rohkem kui kolm aastat igal juhul"
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
@@ -5908,7 +6131,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
-msgstr ""
+msgstr "Aasta :"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -5933,12 +6156,12 @@ msgstr ""
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
-msgstr ""
+msgstr "Jätke tühjaks, et võrrelda selle vanemaga"
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
-msgstr "Loomise Kuupäev"
+msgstr "Loomise kuupäev"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -5950,9 +6173,9 @@ msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid ""
-"You may have selected the compare options with more than 1 year with credit/"
-"debit columns and % option.This can lead contents to be printed out of the "
-"paper.Please try again."
+"You may have selected the compare options with more than 1 year with "
+"credit/debit columns and % option.This can lead contents to be printed out "
+"of the paper.Please try again."
msgstr ""
#. module: account
@@ -5971,12 +6194,12 @@ msgid "Month Range"
msgstr "Kuu vahemik"
#. module: account
-#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Viimase 15 päeva jooksul loodud arved"
#. module: account
-#: model:ir.model,name:account.model_report_invoice_created
+#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Viimase 15 päeva jooksul loodud arvete aruanne"
@@ -5991,12 +6214,12 @@ msgid "Accounts by type"
msgstr "Kontod tüübi järgi"
#. module: account
-#: model:ir.model,name:account.model_report_aged_receivable
+#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Aegunud nõuded kuni tänaseni"
#. module: account
-#: model:ir.model,name:account.model_report_account_receivable
+#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Laekumiskontod"
@@ -6006,25 +6229,25 @@ msgid "Range"
msgstr "Vahemik"
#. module: account
-#: model:ir.module.module,description:account.module_meta_information
+#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr "Moodul, mis lisab uusi aruandeid konto mooduli põhjal."
#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
+#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr "Konto aruandlus - Aruandlus"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_receivable_graph
-#: model:ir.ui.menu,name:account.menu_account_receivable_graph
+#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
+#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Bilanss kontotüübi järgi"
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
-msgstr "Nädal"
+msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
@@ -6032,7 +6255,7 @@ msgid "Create Date"
msgstr "Loomise kuupäev"
#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Aegunud nõuded"
@@ -6041,3 +6264,75 @@ msgstr "Aegunud nõuded"
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Maksuvaba summa"
+
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Ettevaatust !"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Sa pead esmalt valima partneri !"
+
+#, python-format
+#~ msgid "End of Fiscal Year Entry"
+#~ msgstr "Majandusaasta lõpp"
+
+#, python-format
+#~ msgid "This period is already closed !"
+#~ msgstr "See periood on juba suletud !"
+
+#, 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 !"
+
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "Terviklikkuse viga !"
+
+#, python-format
+#~ msgid "You can not use an inactive account!"
+#~ msgstr "Sa ei saa kasutada mitteaktiivset kontot!"
+
+#, python-format
+#~ msgid "Bank Journal "
+#~ msgstr "Panga päevik "
+
+#, python-format
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "Konto liigutuskirje \"%s\" ei ole õige"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "Teie ei saa lisada/muuta suletud päeviku kirjeid."
+
+#, python-format
+#~ msgid ""
+#~ "Specified Journal does not have any account move entries in draft state for "
+#~ "this period"
+#~ msgstr ""
+#~ "Valitud päevik ei sisalda konto liigutuskirjeid mustandolekus sellel "
+#~ "perioodil"
+
+#, 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 !"
+
+#, python-format
+#~ msgid "The account entries lines are not in valid state."
+#~ msgstr "Konto kirjete read ei ole õiges olekus."
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index b9458e35ada..c620cea1669 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-07-20 11:57+0000\n"
+"PO-Revision-Date: 2010-07-22 16:28+0000\n"
"Last-Translator: Niels Huylebroeck \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-07-23 04:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -101,28 +101,28 @@ msgstr "Basiscode"
#. module: account
#: view:account.account:0
msgid "Account Statistics"
-msgstr ""
+msgstr "Rekeningstatistieken"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
-msgstr ""
+msgstr "Btw-aangifte afdrukken"
#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
-msgstr ""
+msgstr "Hoofd"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
-msgstr ""
+msgstr "Boekstuk"
#. module: account
#: field:account.invoice,residual:0
msgid "Residual"
-msgstr ""
+msgstr "Rest"
#. module: account
#: field:account.tax,base_sign:0
@@ -130,13 +130,13 @@ msgstr ""
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
-msgstr ""
+msgstr "Teken basisbedrag"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
-msgstr ""
+msgstr "Afpunten boekingen ongedaan maken"
#. module: account
#: constraint:account.period:0
@@ -151,17 +151,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
-msgstr ""
+msgstr "Boekingen"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
-msgstr ""
+msgstr "Debetcentralisering"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
-msgstr ""
+msgstr "Conceptfacturen bevestigen"
#. module: account
#: help:account.payment.term.line,days2:0
@@ -170,59 +170,63 @@ msgid ""
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
+"Dag van de maand, -1 instellen voor laatste datum huidige maand. Indien \r\n"
+"positief, eerste dag van volgende maand. 0 instellen voor nettodagen (andere "
+"\r\n"
+"gebaseerd op begin van de maand)."
#. module: account
#: view:account.move:0
msgid "Total Credit"
-msgstr ""
+msgstr "Totaal credit"
#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
-msgstr ""
+msgstr "Boekhoudplannen"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
-msgstr ""
+msgstr "Lijnselectie verplaatsen"
#. module: account
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "Entry label"
-msgstr ""
+msgstr "Omschrijving boeking"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
-msgstr ""
+msgstr "Rekeningmodelboekingen"
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
-msgstr ""
+msgstr "Periodesom"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
-msgstr ""
+msgstr "Berekeningscode (als type=code)"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
-msgstr ""
+msgstr "Lijn boeking op rekening"
#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
-msgstr ""
+msgstr "Ageingbalans"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
-msgstr ""
+msgstr "Standaardboekingen"
#. module: account
#: field:account.analytic.line,amount:0
@@ -234,29 +238,29 @@ msgstr ""
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
msgid "Amount"
-msgstr ""
+msgstr "Bedrag"
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
-msgstr ""
+msgstr "Relatieplan"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
-msgstr ""
+msgstr "Leveranciers-btw"
#. module: account
#: view:account.move:0
msgid "Total Debit"
-msgstr ""
+msgstr "Totaal debet"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
-msgstr ""
+msgstr "Journaalposten-"
#. module: account
#: help:account.journal,view_id:0
@@ -266,6 +270,10 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
+"Geeft de weergave wanneer mutaties in het dagboek worden geschreven of "
+"doorgebladerd. De weergave verteld Open ERP welke velden er zichtbaar, "
+"verplicht of alleen lezen moeten zijn en in welke volgorde. U kunt uw eigen "
+"weergave aanmaken voor een snellere codering in elk dagboek."
#. module: account
#: help:account.invoice,date_due:0
@@ -276,18 +284,24 @@ msgid ""
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
+"Als u betalingsvoorwaarden gebruikt, wordt de vervaldatum automatisch \r\n"
+"berekend als u een boeking doet. Als u de betalingsvoorwaarde en de \r\n"
+"vervaldatum niet invult, gaat het systeem uit van contante betaling. De \r\n"
+"betalingsvoorwaarde kan ook meerdere vervaldatums bepalen, vb. 50% nu en 50% "
+"\r\n"
+"binnen een maand."
#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
-msgstr ""
+msgstr "Vast"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
-msgstr ""
+msgstr "Achterstallige betalingen"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -297,38 +311,38 @@ msgstr ""
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
-msgstr ""
+msgstr "Periode kiezen"
#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
msgid "Origin"
-msgstr ""
+msgstr "Oorsprong"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
-msgstr ""
+msgstr "Naam beweging"
#. module: account
#: xsl:account.transfer:0
msgid "Reference"
-msgstr ""
+msgstr "Referentie"
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
-msgstr ""
+msgstr "Abonnementen berekenen"
#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
-msgstr ""
+msgstr "Rekeningnr."
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
-msgstr ""
+msgstr "Delta debet"
#. module: account
#: model:account.account.type,name:account.account_type_tax
@@ -341,7 +355,7 @@ msgstr "Belasting"
#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
-msgstr ""
+msgstr "Debettrans."
#. module: account
#: field:account.analytic.line,account_id:0
@@ -351,25 +365,25 @@ msgstr ""
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Analytische rekening"
#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
-msgstr ""
+msgstr "Btw op onderliggende records"
#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
-msgstr ""
+msgstr "Journaalnaam"
#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
-msgstr ""
+msgstr "Omschrijving op facturen"
#. module: account
#: constraint:account.analytic.account:0
@@ -379,24 +393,24 @@ msgstr ""
#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
-msgstr ""
+msgstr "Totaal boekingen"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
-msgstr ""
+msgstr "Bronrekening"
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Annuleren posten toelaten"
#. module: account
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
-msgstr ""
+msgstr "Afpunten betalingen"
#. module: account
#: model:account.journal,name:account.expenses_journal
@@ -406,27 +420,27 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
-msgstr ""
+msgstr "Alle analytische boekingen"
#. module: account
#: rml:account.overdue:0
msgid "Date:"
-msgstr ""
+msgstr "Datum"
#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
-msgstr ""
+msgstr "Negatief"
#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "Naam (rekening/relatie)"
#. module: account
#: selection:account.move,type:0
msgid "Contra"
-msgstr ""
+msgstr "Tegenover"
#. module: account
#: field:account.analytic.account,state:0
@@ -436,36 +450,37 @@ msgstr ""
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
-msgstr ""
+msgstr "Openstaande leveranciersterugbetalingen"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
-msgstr ""
+msgstr "Speciale berekening"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr ""
+"Bevestig uittreksel met/zonder afpunting op basis van voorlopig uittreksel"
#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
-msgstr ""
+msgstr "Afstemming banksaldo"
#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
-msgstr ""
+msgstr "Korting(%)"
#. module: account
#: rml:account.general.ledger:0
@@ -474,12 +489,12 @@ msgstr ""
#: rml:account.overdue:0
#: field:account.subscription,ref:0
msgid "Ref"
-msgstr ""
+msgstr "Ref"
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
-msgstr ""
+msgstr "Btw-type"
#. module: account
#: help:account.tax.template,include_base_amount:0
@@ -487,81 +502,84 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
+"Geef aan of het btw-bedrag moet worden opgenomen in het basisbedrag voordat "
+"\r\n"
+"de volgende btw wordt berekend."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
-msgstr ""
+msgstr "Periodieke verwerking"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "Statistieken analyt. boekingen"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
-msgstr ""
+msgstr "Sjablonen btw-codes"
#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
-msgstr ""
+msgstr "Leverancierfactuur"
#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
-msgstr ""
+msgstr "Betaald afpunten"
#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
-msgstr ""
+msgstr "Doelbewegingen"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
-msgstr ""
+msgstr "Btw-sjablonen"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Betaald/afgepunt"
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
-msgstr ""
+msgstr "Overdrachtsmethode"
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
-msgstr ""
+msgstr "Opnemen in basisbedrag"
#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
-msgstr ""
+msgstr "Code basis terugbetaling"
#. module: account
#: view:account.invoice.line:0
msgid "Line"
-msgstr ""
+msgstr "Lijn"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
-msgstr ""
+msgstr "Naam beweging"
#. module: account
#: selection:account.tax,applicable_type:0
#: selection:account.tax.template,applicable_type:0
msgid "True"
-msgstr ""
+msgstr "Waar"
#. module: account
#: help:account.payment.term.line,days:0
@@ -569,6 +587,8 @@ msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
+"Aantal dagen toe te voegen voor berekening van dag van de maand. Als datum "
+"=15/01, aantal dagen =22, dag van de maand =-1, dan is de vervaldatum 28/02."
#. module: account
#: model:ir.model,name:account.model_account_tax
@@ -578,23 +598,23 @@ msgstr ""
#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
-msgstr ""
+msgstr "Afdrukdatum"
#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
-msgstr ""
+msgstr "Bew."
#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Ageingbalans relaties"
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
-msgstr ""
+msgstr "Controle boekingen"
#. module: account
#: help:account.model.line,sequence:0
@@ -602,64 +622,65 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
+"Volgorde wordt gebruikt om de resources te sorteren van laag naar hoog"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "(leeg om de huidige situatie te openen)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
-msgstr ""
+msgstr "Rekeningkoppeling fiscale positie"
#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
-msgstr ""
+msgstr "Contact"
#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
-msgstr ""
+msgstr "Betalingsvoorwaarde relatie"
#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
-msgstr ""
+msgstr "Afstemmen rekeningboeking"
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
-msgstr ""
+msgstr "Open voor afstemming banksaldo"
#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
-msgstr ""
+msgstr "Korting (%)"
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
-msgstr ""
+msgstr "Afschrijvingsbedrag"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
+msgstr "Leeg laten als het fiscaal jaar voor meerdere firma's geldt."
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analytische boekhouding"
#. module: account
#: rml:account.overdue:0
msgid "Sub-Total :"
-msgstr ""
+msgstr "Subtotaal:"
#. module: account
#: field:account.analytic.account,line_ids:0
@@ -670,28 +691,28 @@ msgstr ""
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
-msgstr ""
+msgstr "Analytische boekingen"
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
-msgstr ""
+msgstr "Maand"
#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
-msgstr ""
+msgstr "Gekoppelde relatie"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
-msgstr ""
+msgstr "Extra informatie"
#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
-msgstr ""
+msgstr "Terugbetaling klant"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@@ -704,64 +725,64 @@ msgstr ""
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
-msgstr ""
+msgstr "Teken btw-bedrag"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Totaalbedrag dat de klant is verschuldigd."
#. module: account
#: view:account.move.line:0
msgid "St."
-msgstr ""
+msgstr "St."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "account.move.line"
-msgstr ""
+msgstr "account.move.line"
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
-msgstr ""
+msgstr "Analytische factuur"
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
-msgstr ""
+msgstr "Veldnaam"
#. module: account
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
-msgstr ""
+msgstr "Teken voor hoofdcode"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "Journaal eindejaarsboekingen"
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
-msgstr ""
+msgstr "Aankoopeigenschappen"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
-msgstr ""
+msgstr "Concept of gevalideerd"
#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
-msgstr ""
+msgstr "Deelbetaling"
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
-msgstr ""
+msgstr "Gemaakte lijnen verplaatsen"
#. module: account
#: field:account.fiscalyear,state:0
@@ -771,23 +792,23 @@ msgstr ""
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
-msgstr ""
+msgstr "Periode tot"
#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
-msgstr ""
+msgstr "Relatierekening"
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
-msgstr ""
+msgstr "Genereren boekingen voor:"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -795,7 +816,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
-msgstr ""
+msgstr "Kostenstaat"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -803,18 +824,18 @@ msgstr ""
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
-msgstr ""
+msgstr "(Leeg voor alle geopende boekjaren)"
#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
-msgstr ""
+msgstr "Mutatielijnen"
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
-msgstr ""
+msgstr "Winst- en verliesrekeningen per journaal"
#. module: account
#: help:account.account.template,user_type:0
@@ -822,83 +843,85 @@ msgid ""
"These types are defined according to your country. The type contain more "
"information about the account and it's specificities."
msgstr ""
+"Deze types hangen af van uw land. Het type bevat meer info over de rekening "
+"en diens kenmerken."
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "6"
-msgstr ""
+msgstr "6"
#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Afpunten banksaldo"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
-msgstr ""
+msgstr "Rekeningmodellen"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
-msgstr ""
+msgstr "Analytische rekeningen"
#. module: account
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
-msgstr ""
+msgstr "Journaal afdrukken"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
-msgstr ""
+msgstr "Aanmaakdatum"
#. module: account
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
-msgstr ""
+msgstr "Factuur annuleren"
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
-msgstr ""
+msgstr "Verplicht"
#. module: account
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
-msgstr ""
+msgstr "Kostenrekening"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
-msgstr ""
+msgstr "Afschrijvingsjournaal"
#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
-msgstr ""
+msgstr "Bedrag valuta"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
-msgstr ""
+msgstr "Kostencategorierekening"
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
-msgstr ""
+msgstr "Nieuw boekjaar"
#. module: account
#: help:account.tax,tax_group:0
@@ -906,16 +929,18 @@ msgid ""
"If a default tax is given in the partner it only overrides taxes from "
"accounts (or products) in the same group."
msgstr ""
+"Als de standaard-btw voor de relatie is gedefinieerd, overschrijft deze "
+"alleen de btw ingesteld op rekeningen (of producten) in dezelfde groep."
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
-msgstr ""
+msgstr "Te openen boekjaar"
#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
-msgstr ""
+msgstr "Boekhoudplan kiezen"
#. module: account
#: field:account.analytic.account,quantity:0
@@ -928,7 +953,7 @@ msgstr ""
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
-msgstr ""
+msgstr "Hoeveelheid"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
@@ -936,33 +961,33 @@ msgstr ""
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
-msgstr ""
+msgstr "Einddatum"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
-msgstr ""
+msgstr "Basisbedrag"
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
-msgstr ""
+msgstr "Gebruiker die voor het journaal verantwoordelijk is"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
-msgstr ""
+msgstr "Standaard debetrekening"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
-msgstr ""
+msgstr "Boekingen per uittreksel"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
-msgstr ""
+msgstr "Analytische factuur"
#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
@@ -981,22 +1006,22 @@ msgstr ""
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
msgid "Period"
-msgstr ""
+msgstr "Periode"
#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
-msgstr ""
+msgstr "Eindtotaal"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
-msgstr ""
+msgstr "Financiële boekhouding"
#. module: account
#: rml:account.invoice:0
msgid "Net Total:"
-msgstr ""
+msgstr "Nettototaal:"
#. module: account
#: view:account.fiscal.position:0
@@ -1010,68 +1035,68 @@ msgstr ""
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiscale positie"
#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
-msgstr ""
+msgstr "Eenh."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
-msgstr ""
+msgstr "Een relatie per bladzijde"
#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
-msgstr ""
+msgstr "Afhankel."
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
-msgstr ""
+msgstr "Btw-koppeling fiscale positie"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
-msgstr ""
+msgstr "Nieuwe leveranciersfactuur"
#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
-msgstr ""
+msgstr "Betaald bedrag"
#. module: account
#: selection:account.invoice,type:0
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
-msgstr ""
+msgstr "Klantenfactuur"
#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
-msgstr ""
+msgstr "Boekjaar kiezen"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
-msgstr ""
+msgstr "Hoofdvolgorde"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
-msgstr ""
+msgstr "Analytische journalen afdrukken"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
-msgstr ""
+msgstr "Boekingsnr."
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -1079,125 +1104,127 @@ msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
+"Volgorde wordt gebruikt om de betalingsvoorwaarden te sorteren van laag naar "
+"hoog."
#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
-msgstr ""
+msgstr "Totaal afgeschreven"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Code voor prijzen inclusief btw berekenen"
#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
-msgstr ""
+msgstr "Btw-codes"
#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
-msgstr ""
+msgstr "Boekhoudplansjabloon"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
-msgstr ""
+msgstr "Inkomstencategorierekening"
#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
-msgstr ""
+msgstr "Nieuwe analytische rekening"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
-msgstr ""
+msgstr "Sjablonen fiscale posities"
#. module: account
#: rml:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
-msgstr ""
+msgstr "Eenheidsprijs"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
-msgstr ""
+msgstr "Periode van:"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
-msgstr ""
+msgstr "Verkoopdagboek"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
-msgstr ""
+msgstr "Het bedrag uitgedrukt in een optionele andere munt."
#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Sjabloon fiscale posities"
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
-msgstr ""
+msgstr "Voorwaarden"
#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
-msgstr ""
+msgstr "Belasting-aangifte"
#. module: account
#: wizard_button:account.analytic.account.chart,init,open:0
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
-msgstr ""
+msgstr "Open boekhoudplannen"
#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid "Are you sure you want to close the fiscal year ?"
-msgstr ""
+msgstr "Bent u zeker dat u het boekjaar wilt afsluiten?"
#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
-msgstr ""
+msgstr "Bankontvangst"
#. module: account
#: view:res.partner:0
msgid "Bank account"
-msgstr ""
+msgstr "Bankrekening"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
-msgstr ""
+msgstr "Lijst btw-sjablonen"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
-msgstr ""
+msgstr "Import facturen"
#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
-msgstr ""
+msgstr "Standaardboeking"
#. module: account
#: help:account.account,currency_mode:0
@@ -1208,122 +1235,130 @@ msgid ""
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
+"Hiermee kiest u hoe de koers voor uitgaande transacties wordt berekend. In "
+"\r\n"
+"de meeste landen is \"gemiddeld\" de wettelijke manier, maar slechts weinig "
+"\r\n"
+"softwaresystemen kunnen dit. Als u dus importeert uit een ander \r\n"
+"softwarepakket, dient u wellicht de koers op datum te gebruiken. Inkomende "
+"\r\n"
+"transacties gebeuren altijd volgens de dagkoers."
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
-msgstr ""
+msgstr "Firmamunt"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping"
-msgstr ""
+msgstr "Rekeningkoppeling sjabloon fiscale positie"
#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
-msgstr ""
+msgstr "Primaire analytische rekening"
#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "Afpunten met afschrijving"
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
-msgstr ""
+msgstr "Btw-/basisbedrag"
#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Aantal cijfers voor de rekeningcode"
#. module: account
#: field:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
-msgstr ""
+msgstr "Eindbalans"
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
-msgstr ""
+msgstr "Aankoopbtw"
#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
-msgstr ""
+msgstr "Lijnnaam"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
-msgstr ""
+msgstr "Vast bedrag"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
-msgstr ""
+msgstr "Analytisch credit"
#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
msgid "Partial Reconcile"
-msgstr ""
+msgstr "Gedeeltelijke afpunting"
#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
-msgstr ""
+msgstr "Niet-afgepunte transacties"
#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
-msgstr ""
+msgstr "Btw-koppeling"
#. module: account
#: view:account.config.wizard:0
msgid "Continue"
-msgstr ""
+msgstr "Doorgaan"
#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
-msgstr ""
+msgstr "Waarde"
#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
-msgstr ""
+msgstr "Afschrijvingsrekening"
#. module: account
#: field:account.model.line,model_id:0
#: field:account.subscription,model_id:0
msgid "Model"
-msgstr ""
+msgstr "Model"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "Boekjaar afsluiten"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
-msgstr ""
+msgstr "Centralisatiesaldo"
#. module: account
#: view:wizard.company.setup:0
msgid "Message"
-msgstr ""
+msgstr "Boodschap"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
-msgstr ""
+msgstr "Kies de facturen die u wilt betalen en verwerk voorschotten"
#. module: account
#: selection:account.account,type:0
@@ -1332,7 +1367,7 @@ msgstr ""
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
-msgstr ""
+msgstr "Weergave"
#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
@@ -1340,24 +1375,24 @@ msgstr ""
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
-msgstr ""
+msgstr "Alles"
#. module: account
#: field:account.move.line,analytic_lines:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic lines"
-msgstr ""
+msgstr "Analytische lijnen"
#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "De berekeningsmethode voor het btw-bedrag."
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
-msgstr ""
+msgstr "Gevalideerde boekingen"
#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
@@ -1366,32 +1401,34 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
+"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
+"nakijken, want deze worden niet uitgeschakeld"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
-msgstr ""
+msgstr "Elektronisch bestand"
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
-msgstr ""
+msgstr "Klantencredit"
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
-msgstr ""
+msgstr "Btw-lijnen"
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
-msgstr ""
+msgstr "Volgorden"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
-msgstr ""
+msgstr "Rekeningsoorten"
#. module: account
#: wizard_field:account.automatic.reconcile,init,journal_id:0
@@ -1413,40 +1450,40 @@ msgstr ""
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Journaal"
#. module: account
#: field:account.account,child_id:0
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
-msgstr ""
+msgstr "Afhankelijke rekeningen"
#. module: account
#: field:account.account,check_history:0
msgid "Display History"
-msgstr ""
+msgstr "Historiek tonen"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
-msgstr ""
+msgstr " Begindatum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
-msgstr ""
+msgstr "Rekeningen tonen "
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
-msgstr ""
+msgstr "Lijn afschriften afpunten"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
-msgstr ""
+msgstr "Leeg laten voor opbrengstenrekening"
#. module: account
#: view:account.bank.statement.reconcile:0
@@ -1457,7 +1494,7 @@ msgstr ""
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
-msgstr ""
+msgstr "Afschrijving"
#. module: account
#: help:account.invoice,partner_bank:0
@@ -1465,97 +1502,99 @@ msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
+"De bankrekening van de relatie voor betaling.\n"
+"Laat leeg voor de standaardwaarde."
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
-msgstr ""
+msgstr "Totaal te betalen"
#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
-msgstr ""
+msgstr "Status gesloten"
#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
-msgstr ""
+msgstr "wizard.company.setup"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
-msgstr ""
+msgstr "account.analytic.line.extended"
#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
-msgstr ""
+msgstr "Terugbetalingsjournaal"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
-msgstr ""
+msgstr "Inkomsten"
#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
-msgstr ""
+msgstr "Leverancier"
#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
-msgstr ""
+msgstr "Tel. :"
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
-msgstr ""
+msgstr "Btw-bedrag"
#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
-msgstr ""
+msgstr "Positief"
#. module: account
#: wizard_view:account.general.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
-msgstr ""
+msgstr "Algemeen dagboek afdrukken"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Sjablonen boekhoudplan"
#. module: account
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
-msgstr ""
+msgstr "Factuurbeweging"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Boekhoudplan maken op basis van sjabloon"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
-msgstr ""
+msgstr "Wettelijke staten"
#. module: account
#: field:account.tax.code,parent_id:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
-msgstr ""
+msgstr "Hoofdcode"
#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
-msgstr ""
+msgstr "Open voor afstemming"
#. module: account
#: model:account.journal,name:account.bilan_journal
@@ -1566,42 +1605,42 @@ msgstr ""
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
-msgstr ""
+msgstr "BTW"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Account n°"
-msgstr ""
+msgstr "Rekeningnr."
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
-msgstr ""
+msgstr "Leeg laten voor kostenrekening"
#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
-msgstr ""
+msgstr "Af te stemmen rekening"
#. module: account
#: rml:account.invoice:0
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
-msgstr ""
+msgstr "Relatieref."
#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Te ontvangen en te betalen"
#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
-msgstr ""
+msgstr "Abonnementslijnen"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1609,43 +1648,43 @@ msgstr ""
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
-msgstr ""
+msgstr "Aankoop"
#. module: account
#: view:account.analytic.line:0
msgid "Total quantity"
-msgstr ""
+msgstr "Totale hvh"
#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
-msgstr ""
+msgstr "Vervaldatum"
#. module: account
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
msgid "Close Period"
-msgstr ""
+msgstr "Periode afsluiten"
#. module: account
#: rml:account.overdue:0
msgid "Due"
-msgstr ""
+msgstr "Vervallen"
#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
-msgstr ""
+msgstr "Derde"
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+msgstr "Toegelaten rekeningtypen (leeg indien geen controle)"
#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
-msgstr ""
+msgstr "Beginbalans"
#. module: account
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
@@ -1653,29 +1692,29 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
msgid "Journals"
-msgstr ""
+msgstr "Journalen"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
-msgstr ""
+msgstr "Max. hvh"
#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
-msgstr ""
+msgstr "Factuur terugbetalen"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.actions.wizard,name:account.wizard_period_close
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
-msgstr ""
+msgstr "Periode afsluiten"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
-msgstr ""
+msgstr "Winst en verlies"
#. module: account
#: constraint:account.account:0
@@ -1690,90 +1729,90 @@ msgstr ""
#. module: account
#: view:account.config.wizard:0
msgid "Skip"
-msgstr ""
+msgstr "Overslaan"
#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
-msgstr ""
+msgstr "Periode afdwingen"
#. module: account
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
+msgstr "Toont de volgorde bij het weergeven van een lijst met rekeningtypes."
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
-msgstr ""
+msgstr "Heropenen"
#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Include in base amount"
-msgstr ""
+msgstr "Opnemen in basisbedrag"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
-msgstr ""
+msgstr "Delta credit"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Afpunten boekingen ongedaan maken"
#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
-msgstr ""
+msgstr "Vooraf gemaakte factuur uit controle"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
-msgstr ""
+msgstr "Kostenplaats voor periode"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
-msgstr ""
+msgstr "Nieuw uittreksel"
#. module: account
#: wizard_field:account.analytic.account.chart,init,from_date:0
#: wizard_field:account.analytic.line,init,from_date:0
msgid "From"
-msgstr ""
+msgstr "Van"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
+msgstr "Afpunting of boekingen uit factuur en betaling"
#. module: account
#: wizard_view:account.central.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
-msgstr ""
+msgstr "Centralisatiedagboek afdrukken"
#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
-msgstr ""
+msgstr "Lengte periode (dagen)"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percent"
-msgstr ""
+msgstr "Procent"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
@@ -1786,46 +1825,46 @@ msgstr ""
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
-msgstr ""
+msgstr "Verkoop"
#. module: account
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
-msgstr ""
+msgstr "Volgende"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and the accounts used for the the "
"partner."
-msgstr ""
+msgstr "Fiscale positie bepaalt btw en rekeningen voor de relatie."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Date or Code"
-msgstr ""
+msgstr "Datum of code"
#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
-msgstr ""
+msgstr "Account Manager"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "to :"
-msgstr ""
+msgstr "tot:"
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
msgid "Debit amount"
-msgstr ""
+msgstr "Debetbedrag"
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
-msgstr ""
+msgstr "Jaar"
#. module: account
#: wizard_button:account.account.balance.report,checktype,report:0
@@ -1842,12 +1881,12 @@ msgstr ""
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
msgid "Print"
-msgstr ""
+msgstr "Afdrukken"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
-msgstr ""
+msgstr "Begindatum"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
@@ -1862,34 +1901,34 @@ msgstr ""
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
msgid "Type"
-msgstr ""
+msgstr "Type"
#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
-msgstr ""
+msgstr "Toegelaten rekeningen (leeg indien geen controle)"
#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
-msgstr ""
+msgstr "Nettobedrag"
#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
-msgstr ""
+msgstr "Btw-rekening facturen"
#. module: account
#: view:account.move.line:0
msgid "Analytic Lines"
-msgstr ""
+msgstr "Analytische lijnen"
#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
-msgstr ""
+msgstr "Factuur betalen"
#. module: account
#: constraint:account.invoice:0
@@ -1900,12 +1939,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
-msgstr ""
+msgstr "Voorlopige facturen klanten"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
-msgstr ""
+msgstr "Rekeningabonnementlijn"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@@ -1913,105 +1952,105 @@ msgstr ""
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "No Filter"
-msgstr ""
+msgstr "Geen filter"
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
-msgstr ""
+msgstr "Aantal dagen"
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "Relatiereferentie van factuur"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
-msgstr ""
+msgstr "Sorteren op:"
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
-msgstr ""
+msgstr "Te controleren"
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "Totaalbedrag te betalen voor deze leverancier."
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "7"
-msgstr ""
+msgstr "7"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
-msgstr ""
+msgstr "Overdrachten"
#. module: account
#: rml:account.overdue:0
msgid "Li."
-msgstr ""
+msgstr "Li."
#. module: account
#: wizard_view:account.chart,init:0
msgid "Account charts"
-msgstr ""
+msgstr "Boekhoudplannen"
#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "Deze naam wordt op de rapporten getoond."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
-msgstr ""
+msgstr "Afdrukdatum"
#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML voor weergave!"
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
-msgstr ""
+msgstr " Begindatum"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
-msgstr ""
+msgstr "Analytisch journaalrapport"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
-msgstr ""
+msgstr "Terugbetaling klant"
#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Amount"
-msgstr ""
+msgstr "Btw-bedrag"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
-msgstr ""
+msgstr "J.C. / Naam beweging"
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
-msgstr ""
+msgstr "Journaal- Periodenaam"
#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
-msgstr ""
+msgstr "Naam btw-vak"
#. module: account
#: help:account.journal,entry_posted:0
@@ -2020,6 +2059,9 @@ msgid ""
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation."
msgstr ""
+"Schakel dit vakje in als u voor nieuwe rekeningbewegingen de status\r\n"
+"'voorlopig' wilt overslaan en onmiddellijk wilt boeken zonder manuele\r\n"
+"validering."
#. module: account
#: field:account.bank.statement.line,partner_id:0
@@ -2031,7 +2073,7 @@ msgstr ""
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
#: field:wizard.company.setup,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Relatie"
#. module: account
#: help:account.invoice,number:0
@@ -2039,58 +2081,60 @@ msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
+"Uniek factuurnummer dat automatisch wordt berekend bij het aanmaken van de "
+"factuur."
#. module: account
#: rml:account.invoice:0
msgid "Draft Invoice"
-msgstr ""
+msgstr "Voorlopige factuur"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
-msgstr ""
+msgstr "Uitgave"
#. module: account
#: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence"
-msgstr ""
+msgstr "Factuurnummering"
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
-msgstr ""
+msgstr "Opties"
#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
msgid "Customer Invoice Process"
-msgstr ""
+msgstr "Verkoopfactuurprocedure"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Opmerking fiscale positie:"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
-msgstr ""
+msgstr "Periode openingsboekingen"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
-msgstr ""
+msgstr "Rekeningbewegingen valideren"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
-msgstr ""
+msgstr "dagen"
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
-msgstr ""
+msgstr "Vorige"
#. module: account
#: field:account.analytic.account,company_currency_id:0
@@ -2104,45 +2148,45 @@ msgstr ""
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
-msgstr ""
+msgstr "Onbetaalde facturen"
#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
-msgstr ""
+msgstr "Afpunten betalingen"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
-msgstr ""
+msgstr "Afschriften afpunten"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
msgid "New Subscription"
-msgstr ""
+msgstr "Nieuw abonnement"
#. module: account
#: view:account.payment.term:0
msgid "Computation"
-msgstr ""
+msgstr "Berekening"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
-msgstr ""
+msgstr "Analytische boeking"
#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Boodschap vervallen facturen"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_tree
@@ -2153,54 +2197,54 @@ msgstr ""
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
-msgstr ""
+msgstr "Waarde bedrag"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
-msgstr ""
+msgstr "Afgepunte boekingen"
#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
-msgstr ""
+msgstr "Adres contactpersoon"
#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "Trimestriële perioden maken"
#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "(leeg voor de huidige periode)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
-msgstr ""
+msgstr "Voorlopige facturen leveranciers"
#. module: account
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
-msgstr ""
+msgstr "Periode afdwingen"
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
-msgstr ""
+msgstr "Detail"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Consolidation"
-msgstr ""
+msgstr "Consolidatie"
#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
-msgstr ""
+msgstr "Rootrekening"
#. module: account
#: rml:account.overdue:0
@@ -2209,11 +2253,16 @@ msgid ""
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
+"Mogen wij u erop attent maken, behoudens vergissing van onze kant, dat de "
+"\r\n"
+"volgende facturen nog niet zijn betaald. Gelieve het nodige te doen om de "
+"\r\n"
+"betaling ervan binnen de 8 dagen uit te voeren."
#. module: account
#: rml:account.invoice:0
msgid "VAT :"
-msgstr ""
+msgstr "Btw:"
#. module: account
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
@@ -2222,7 +2271,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
-msgstr ""
+msgstr "Boekhoudplan"
#. module: account
#: model:account.journal,name:account.check_journal
@@ -2233,27 +2282,27 @@ msgstr ""
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
-msgstr ""
+msgstr "Abonnementsboekingen maken"
#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
msgid "Opening Entries Journal"
-msgstr ""
+msgstr "Openingsjournaal"
#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
-msgstr ""
+msgstr "Boekjaar maken"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
-msgstr ""
+msgstr "Klant-btw"
#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
-msgstr ""
+msgstr "Datum gefactureerd"
#. module: account
#: help:account.account.balance.report,checktype,periods:0
@@ -2262,7 +2311,7 @@ msgstr ""
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
-msgstr ""
+msgstr "Alle periodes indien blanco"
#. module: account
#: model:account.account.type,name:account.account_type_liability
@@ -2272,17 +2321,17 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "2"
-msgstr ""
+msgstr "2"
#. module: account
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
+msgstr "(Als u geen boekjaar kiest, worden alle boekjaren genomen)"
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "De rekeningbasis van de btw-aangifte."
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2302,77 +2351,77 @@ msgstr ""
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Date"
-msgstr ""
+msgstr "Datum"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
-msgstr ""
+msgstr "Referentietype"
#. module: account
#: wizard_button:account.move.line.unreconcile,init,unrec:0
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
msgid "Unreconcile"
-msgstr ""
+msgstr "Afpunten ongedaan maken"
#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
-msgstr ""
+msgstr "Btw-type"
#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
-msgstr ""
+msgstr "Uittrekselboekingen"
#. module: account
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
-msgstr ""
+msgstr "Gebruiker"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
-msgstr ""
+msgstr "Rekeningsjablonen"
#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Sjablonen boekhoudplan"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
-msgstr ""
+msgstr "Betalingsdagboek"
#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
-msgstr ""
+msgstr "Stuknr."
#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
-msgstr ""
+msgstr "Automatisch afpunten"
#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
-msgstr ""
+msgstr "Facturen importeren"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
-msgstr ""
+msgstr "en journalen"
#. module: account
#: view:account.tax:0
msgid "Account Tax"
-msgstr ""
+msgstr "Btw rekening"
#. module: account
#: field:account.analytic.line,move_id:0
@@ -2382,7 +2431,7 @@ msgstr ""
#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
-msgstr ""
+msgstr "Rekeningnr."
#. module: account
#: help:account.tax,child_depend:0
@@ -2390,11 +2439,13 @@ msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
+"Geef aan of de btw-berekening is gebaseerd op de berekening van de "
+"onderliggende btw in plaats van op het totaal bedrag."
#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
-msgstr ""
+msgstr "Journaalcode"
#. module: account
#: help:account.tax,applicable_type:0
@@ -2402,16 +2453,18 @@ msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
+"Indien niet van toepassing (Python-code) verschijnt de btw niet op de "
+"factuur."
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
-msgstr ""
+msgstr "Modelboekingen"
#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
-msgstr ""
+msgstr "Einddatum"
#. module: account
#: view:account.bank.statement:0
@@ -2421,23 +2474,23 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
-msgstr ""
+msgstr "Boekingslijnen"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "Van toepassing zijnde code (als type=code)"
#. module: account
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
-msgstr ""
+msgstr "Journaal openen"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
-msgstr ""
+msgstr "KI"
#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
@@ -2445,47 +2498,47 @@ msgstr ""
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
-msgstr ""
+msgstr "Boekingen ingeven per lijn"
#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Lijst met alle btw-codes te installeren door wizard"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
-msgstr ""
+msgstr "Periode van"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
-msgstr ""
+msgstr "Rekeninguittreksel"
#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
-msgstr ""
+msgstr "Addenduminfo"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
-msgstr ""
+msgstr "Boekingen afpunten"
#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
-msgstr ""
+msgstr "Liggend"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
-msgstr ""
+msgstr "Maak factuur volgens analytische rekeningen"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -2540,12 +2593,12 @@ msgstr ""
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
-msgstr ""
+msgstr "Rekeningsoortnaam"
#. module: account
#: help:account.tax,base_code_id:0
@@ -2557,55 +2610,55 @@ msgstr ""
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
-msgstr ""
+msgstr "Gebruik deze code voor de btw-aangifte"
#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
-msgstr ""
+msgstr "Betwist"
#. module: account
#: view:account.move.line:0
#: wizard_view:account.move.validate,init:0
#: view:account.payment.term:0
msgid "Information"
-msgstr ""
+msgstr "Informatie"
#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
-msgstr ""
+msgstr "Btw-aangiften"
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
-msgstr ""
+msgstr "Te betalen"
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Facturen importeren in uittreksel"
#. module: account
#: view:account.invoice:0
msgid "Other Info"
-msgstr ""
+msgstr "Andere info"
#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
-msgstr ""
+msgstr "Standaard creditrekening"
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
-msgstr ""
+msgstr "Betalingsopdracht"
#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+msgstr "Schakel deze optie in als de gebruiker deze rekening mag afpunten."
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2615,12 +2668,12 @@ msgstr ""
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
-msgstr ""
+msgstr "Analytisch"
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
-msgstr ""
+msgstr "Factuur maken"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
@@ -2630,17 +2683,17 @@ msgstr ""
#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
-msgstr ""
+msgstr "Boodschap vervallen facturen"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
-msgstr ""
+msgstr "Sjablonen btw-codes"
#. module: account
#: rml:account.partner.balance:0
msgid "In dispute"
-msgstr ""
+msgstr "Geschillen"
#. module: account
#: help:account.account.template,type:0
@@ -2651,43 +2704,49 @@ msgid ""
"partners accounts (for debit/credit computations), closed for deprecated "
"accounts."
msgstr ""
+"Dit type dient om bepaalde eigenschappen binnen OpenERP te onderscheiden:\r\n"
+"weergave bevat geen boekingen; consolidatierekeningen zijn rekeningen die\r\n"
+"onderliggende rekeningen kunnen hebben voor het consolideren van meerdere\r\n"
+"firma's; te betalen/te ontvangen zijn centralisatierekeningen (voor "
+"debet/creditberekeningen),\r\n"
+"gesloten dient voor niet meer gebruikte rekeningen."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
-msgstr ""
+msgstr "Verwerkingen einde jaar"
#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
-msgstr ""
+msgstr "Generieke rapporten"
#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
-msgstr ""
+msgstr "Kracht"
#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
-msgstr ""
+msgstr "Analyse analytische lijnen"
#. module: account
#: rml:account.invoice:0
msgid "Price"
-msgstr ""
+msgstr "Prijs"
#. module: account
#: rml:account.analytic.account.journal:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "-"
-msgstr ""
+msgstr "-"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
-msgstr ""
+msgstr "asgfas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -2696,50 +2755,50 @@ msgstr ""
#: model:ir.ui.menu,name:account.account_analytic_def_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Analytic Chart of Accounts"
-msgstr ""
+msgstr "Analytisch boekhoudplan"
#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "Analytische rekeninglijnen bekijken"
#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
-msgstr ""
+msgstr "Periode en journaal voor validatie kiezen"
#. module: account
#: field:account.invoice,number:0
msgid "Invoice Number"
-msgstr ""
+msgstr "Factuurnummer"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
-msgstr ""
+msgstr "Einde periode"
#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
msgid "O_k"
-msgstr ""
+msgstr "O_k"
#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
-msgstr ""
+msgstr "Onbelast"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "Omgekeerde analytische Balans"
#. module: account
#: field:account.tax,applicable_type:0
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
-msgstr ""
+msgstr "Van toepassing zijnde type"
#. module: account
#: field:account.invoice,reference:0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index bd0f62f6fa8..154f39fc421 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-07-22 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-07-23 04:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -215,7 +215,7 @@ msgstr "明细"
#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
-msgstr "账龄试算平衡表"
+msgstr "旧的试算表"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -239,7 +239,7 @@ msgstr "金额"
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
-msgstr "业务伙伴总帐"
+msgstr "业务伙伴分类账"
#. module: account
#: field:product.template,supplier_taxes_id:0
@@ -460,7 +460,7 @@ msgstr "从草稿确认, 与对/ 不对账"
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
-msgstr "银行对账"
+msgstr "银行对帐单"
#. module: account
#: rml:account.invoice:0
@@ -680,7 +680,7 @@ msgstr "月"
#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
-msgstr "相关业务伙伴"
+msgstr "相关的业务伙伴"
#. module: account
#: view:account.invoice:0
@@ -795,7 +795,7 @@ msgstr "之前生成的记录:"
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
-msgstr "成本分类帐"
+msgstr "成本分类账"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -888,7 +888,7 @@ msgstr "补差额集合"
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
-msgstr "货币金额"
+msgstr "另一货币金额"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
@@ -1897,7 +1897,7 @@ msgstr "支付发票"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "错误：无效的Bvr号（错误的检验和）"
+msgstr "错误：无效的Bvr号(校验错误)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
@@ -4212,7 +4212,7 @@ msgstr "这序列提供记录集合列表的显示顺序"
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
-msgstr "类型控制"
+msgstr "控制类型"
#. module: account
#: field:account.analytic.account,name:0
@@ -5182,7 +5182,7 @@ msgstr "从手动转为草稿"
#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
-msgstr "本月"
+msgstr "这月"
#. module: account
#: field:account.account.type,sign:0
@@ -5209,7 +5209,7 @@ msgstr "在确认对帐单产生的会计分录"
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
-msgstr "使用模型"
+msgstr "使用模式"
#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 2865b591df1..a49396c2649 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -33,8 +33,9 @@ class account_installer(osv.osv_memory):
_inherit = 'res.config.installer'
def _get_default_accounts(self, cr, uid, context=None):
- accounts = [{'acc_name':'Current','account_type':'cash'},
- {'acc_name':'Deposit','account_type':'cash'}]
+ accounts = [{'acc_name':'Current','account_type':'bank'},
+ {'acc_name':'Deposit','account_type':'bank'},
+ {'acc_name':'Cash','account_type':'cash'}]
return accounts
def _get_charts(self, cr, uid, context=None):
diff --git a/addons/account/wizard/account_balance_report_view.xml b/addons/account/wizard/account_balance_report_view.xml
index 77c615611d3..7011dadef7d 100644
--- a/addons/account/wizard/account_balance_report_view.xml
+++ b/addons/account/wizard/account_balance_report_view.xml
@@ -7,41 +7,41 @@
account.balance.report
form
-
+
-
+
-
+
Account Balance
account.balance.report
ir.actions.act_window
@@ -51,7 +51,7 @@
new
-
+
Account Balance
@@ -59,19 +59,19 @@
action
account.account
-
+
-
+
Account Balance
account.balance.report
form
-
+
@@ -86,11 +86,11 @@
new
-
+
-
+
diff --git a/addons/account/wizard/account_central_journal_view.xml b/addons/account/wizard/account_central_journal_view.xml
index 6a9526c415e..9c9d687785c 100644
--- a/addons/account/wizard/account_central_journal_view.xml
+++ b/addons/account/wizard/account_central_journal_view.xml
@@ -2,27 +2,27 @@
-
+
Account central Journal
account.central.journal
form
-
+
@@ -35,12 +35,12 @@
new
-
+
-
-
\ No newline at end of file
+
+
diff --git a/addons/account/wizard/account_general_journal_view.xml b/addons/account/wizard/account_general_journal_view.xml
index a3a54843396..711e3a85329 100644
--- a/addons/account/wizard/account_general_journal_view.xml
+++ b/addons/account/wizard/account_general_journal_view.xml
@@ -2,27 +2,27 @@
-
+
Account Genral Journal
account.general.journal
form
-
+
@@ -35,12 +35,12 @@
new
-
+
-
-
\ No newline at end of file
+
+
diff --git a/addons/account/wizard/account_general_ledger_report_view.xml b/addons/account/wizard/account_general_ledger_report_view.xml
index b06c24d501d..67526d51788 100644
--- a/addons/account/wizard/account_general_ledger_report_view.xml
+++ b/addons/account/wizard/account_general_ledger_report_view.xml
@@ -96,7 +96,7 @@
diff --git a/addons/account/wizard/account_pl_report_view.xml b/addons/account/wizard/account_pl_report_view.xml
index 47ad83a235e..219d41d312f 100644
--- a/addons/account/wizard/account_pl_report_view.xml
+++ b/addons/account/wizard/account_pl_report_view.xml
@@ -76,11 +76,6 @@
new
-
-
diff --git a/addons/account_coda/wizard/coda_import.py b/addons/account_coda/wizard/coda_import.py
index 9f0b413ee1d..39aa7b645cb 100644
--- a/addons/account_coda/wizard/coda_import.py
+++ b/addons/account_coda/wizard/coda_import.py
@@ -234,22 +234,29 @@ def _coda_parsing(self, cr, uid, data, context):
if rec_id:
reconcile_id = pool.get('account.bank.statement.reconcile').create(cr, uid, {
'line_ids': [(6, 0, rec_id)]
- }, context=context)
+ }, context=context)
+ mv = pool.get('account.move.line').browse(cr, uid, rec_id[0], context=context)
+ if mv.partner_id:
+ line['partner_id'] = mv.partner_id.id
+ if line['amount'] < 0 :
+ line['account_id'] = mv.partner_id.property_account_payable.id
+ else :
+ line['account_id'] = mv.partner_id.property_account_receivable.id
str_not1 = ''
if line.has_key('contry_name') and line.has_key('cntry_number'):
str_not1="Partner name:%s \n Partner Account Number:%s \n Communication:%s \n Value Date:%s \n Entry Date:%s \n"%(line["contry_name"],line["cntry_number"],line["free_comm"]+line['extra_note'],line["val_date"][0],line["entry_date"][0])
id=pool.get('account.bank.statement.line').create(cr,uid,{
- 'name':line['name'],
- 'date': line['date'],
- 'type':line['amount']>0 and 'customer' or 'supplier',
- 'amount': line['amount'],
- 'partner_id':line['partner_id'] or 0,
- 'account_id':line['account_id'],
- 'statement_id': bk_st_id,
- 'reconcile_id': reconcile_id,
- 'note':str_not1,
- 'ref':line['ref'],
- })
+ 'name':line['name'],
+ 'date': line['date'],
+ 'type':line['amount']>0 and 'customer' or 'supplier',
+ 'amount': line['amount'],
+ 'partner_id':line['partner_id'] or 0,
+ 'account_id':line['account_id'],
+ 'statement_id': bk_st_id,
+ 'reconcile_id': reconcile_id,
+ 'note':str_not1,
+ 'ref':line['ref'],
+ })
str_not= "\n \n Account Number: %s \n Account Holder Name: %s " %(statement["acc_number"],statement["acc_holder"])
std_log += "\nStatement : %s , Date : %s, Starting Balance : %.2f , Ending Balance : %.2f \n"\
diff --git a/addons/analytic/i18n/et.po b/addons/analytic/i18n/et.po
new file mode 100644
index 00000000000..9b745ea87e3
--- /dev/null
+++ b/addons/analytic/i18n/et.po
@@ -0,0 +1,266 @@
+# Estonian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-06-18 10:59+0000\n"
+"PO-Revision-Date: 2010-07-22 20:10+0000\n"
+"Last-Translator: lyyser \n"
+"Language-Team: Estonian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-07-23 04:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Alamkontod"
+
+#. module: analytic
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: analytic
+#: constraint:ir.model:0
+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 !"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr "Konto nimi"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+" "
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr "Riik/Osariik"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "Konto haldur"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr "Mustand"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "Suletud"
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Deebet"
+
+#. module: analytic
+#: help:account.analytic.account,state:0
+msgid ""
+"* When an account is created its in 'Draft' state. "
+" \n"
+"* If any associated partner is there, it can be in 'Open' state. "
+" \n"
+"* If any pending balance is there it can be in 'Pending'. "
+" \n"
+"* And finally when all the transactions are over, it can be in 'Close' "
+"state. \n"
+"* The project can be in either if the states 'Template' and 'Running'.\n"
+" If it is template then we can make projects based on the template projects. "
+"If its in 'Running' state it is a normal project. "
+" \n"
+" If it is to be reviewed then the state is 'Pending'.\n"
+" When the project is completed the state is set to 'Done'."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr "Konto tüüp"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr "Mall"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "Ootel"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Kirjeldus"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Ettevõte"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Kasutaja"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Ülem analüütiline konto"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Kuupäev"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr "Vaade"
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Krediit"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Kogus"
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Katkestatud"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Balanss"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "Alguskuupäev"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Kvantiteet"
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "Lõppkuupäev"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr "Konto kood"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr "Normaalne"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "Täielik konto nimi"
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr "Analüütiline konto"
+
+#. module: analytic
+#: field:account.analytic.account,company_currency_id:0
+msgid "Currency"
+msgstr "Rahaühik"
+
+#. module: analytic
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Associated Partner"
+msgstr "Seotud partner"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr "Ava"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "Analüütilised kirjed"
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index a8cdba58975..674dc143334 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -1147,7 +1147,6 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
'active': fields.boolean('Active', help="If the active field is set to \
true, it will allow you to hide the event alarm information without removing it.")
}
-
_defaults = {
'state': 'tentative',
'class': 'public',
diff --git a/addons/base_setup/__openerp__.py b/addons/base_setup/__openerp__.py
index ee0cc6a8f56..6b4df476b4b 100644
--- a/addons/base_setup/__openerp__.py
+++ b/addons/base_setup/__openerp__.py
@@ -43,7 +43,9 @@
'init_xml': ['base_setup_data.xml'],
'update_xml': ['security/ir.model.access.csv',
'base_setup_installer.xml',
- 'base_setup_todo.xml','gtk_contact_form.xml'],
+ 'base_setup_todo.xml',
+# 'gtk_contact_form.xml'
+ ],
'demo_xml': ['base_setup_demo.xml'],
'installable': True,
'active': True,
diff --git a/addons/base_setup/todo.py b/addons/base_setup/todo.py
index 8050d220dae..04a20a6f32b 100644
--- a/addons/base_setup/todo.py
+++ b/addons/base_setup/todo.py
@@ -88,7 +88,7 @@ class base_setup_company(osv.osv_memory):
'city':fields.char('City', size=128),
'state_id':fields.selection(_get_all_states, 'State'),
'country_id':fields.selection(_get_all_countries, 'Country'),
- 'email':fields.char('E-mail', size=64, required=True),
+ 'email':fields.char('E-mail', size=64),
'phone':fields.char('Phone', size=64),
'currency':fields.many2one('res.currency', 'Currency', required=True),
'rml_header1':fields.char('Report Header', size=200,
diff --git a/addons/crm/crm_installer_view.xml b/addons/crm/crm_installer_view.xml
index 6d8f4b7120f..20e430b5e88 100644
--- a/addons/crm/crm_installer_view.xml
+++ b/addons/crm/crm_installer_view.xml
@@ -41,7 +41,7 @@
-
+
diff --git a/addons/hr/hr_department_view.xml b/addons/hr/hr_department_view.xml
index 6e268f06afe..1b96956394f 100644
--- a/addons/hr/hr_department_view.xml
+++ b/addons/hr/hr_department_view.xml
@@ -85,7 +85,7 @@
-
+
diff --git a/addons/hr/installer.py b/addons/hr/installer.py
index 2c300b0496b..7d6ade35d2c 100644
--- a/addons/hr/installer.py
+++ b/addons/hr/installer.py
@@ -46,9 +46,9 @@ class hr_installer(osv.osv_memory):
"performance review of employees."),
'hr_attendance': fields.boolean('Attendances (Sign In/Out)',
help="Simplifies the management of employee attendances."),
- 'hr_payroll': fields.boolean('Payroll' ,
+ 'hr_payroll': fields.boolean('Payroll',
help="Generic Payroll system"),
- 'hr_payroll_account': fields.boolean('Payroll with Accounting',
+ 'hr_payroll_account': fields.boolean('Payroll',
help="Generic Payroll system Integrated with Accountings."),
}
_defaults = {
diff --git a/addons/mrp/wizard/mrp_price.py b/addons/mrp/wizard/mrp_price.py
index 55393a4371c..53d1d031ad9 100644
--- a/addons/mrp/wizard/mrp_price.py
+++ b/addons/mrp/wizard/mrp_price.py
@@ -25,7 +25,7 @@ class mrp_price(osv.osv_memory):
_name = 'mrp.product_price'
_description = 'Product Price'
_columns = {
- 'number': fields.integer('Number of products to produce', required=True),
+ 'number': fields.integer('Quantity', required=True, help="Specify quantity of products to produce. Report of Cost structure will be displayed base on this qunatity."),
}
def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/mrp/wizard/mrp_price_view.xml b/addons/mrp/wizard/mrp_price_view.xml
index 524e1c73c2f..e71e96e2fcb 100644
--- a/addons/mrp/wizard/mrp_price_view.xml
+++ b/addons/mrp/wizard/mrp_price_view.xml
@@ -9,9 +9,11 @@
mrp.product_price
form
-