merge
bzr revid: pso@tinyerp.com-20090102045406-ko0sbzkugrhsq0h3 bzr revid: pso@tinyerp.com-20090105060412-448pd2c8hlm5r4e3
This commit is contained in:
pso (tiny)
@@ -2,7 +2,7 @@
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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||||
# This program is free software: you can redistribute it and/or modify
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@@ -2,7 +2,7 @@
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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# This program is free software: you can redistribute it and/or modify
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@@ -2,7 +2,7 @@
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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# This program is free software: you can redistribute it and/or modify
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@@ -2073,7 +2073,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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vals={
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'name': line.acc_no.bank and line.acc_no.bank.name+' '+tmp or tmp,
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'currency_id': line.currency_id and line.currency_id.id or False,
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'code': str(int(ref_acc_bank.code.ljust(dig,'0')) + current_num),
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'code': str(ref_acc_bank.code.ljust(dig,'0') + str(current_num)),
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'type': 'other',
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'user_type': account_template.user_type and account_template.user_type.id or False,
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'reconcile': True,
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@@ -2,7 +2,7 @@
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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# This program is free software: you can redistribute it and/or modify
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@@ -2,7 +2,7 @@
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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# This program is free software: you can redistribute it and/or modify
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@@ -179,9 +179,9 @@
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</field>
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</group>
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<group col="4" colspan="2">
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<button colspan="2" name="button_reset_taxes" states="draft" string="Reset taxes" type="object"/>
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<button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object"/>
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<field name="amount_untaxed"/>
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<button colspan="2" name="button_compute" states="draft" string="Compute" type="object"/>
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<label string="" colspan="2"/>
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<field name="amount_tax"/>
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<field name="reconciled"/>
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<field name="amount_total"/>
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@@ -264,9 +264,9 @@
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</field>
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</group>
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<group col="4" colspan="2">
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<button colspan="2" name="button_reset_taxes" states="draft" string="Reset taxes" type="object"/>
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<button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object"/>
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<field name="amount_untaxed"/>
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<button colspan="2" name="button_compute" states="draft" string="Compute" type="object"/>
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<label string="" colspan="2"/>
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<field name="amount_tax"/>
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<field name="reconciled"/>
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<field name="amount_total"/>
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@@ -2,7 +2,7 @@
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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# This program is free software: you can redistribute it and/or modify
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@@ -782,7 +782,7 @@ class account_move_line(osv.osv):
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context['journal_id'] = vals['journal_id']
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if 'period_id' in vals and 'period_id' not in context:
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context['period_id'] = vals['period_id']
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if 'journal_id' not in context and 'move_id' in vals:
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if ('journal_id' not in context) and ('move_id' in vals) and vals['move_id']:
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m = self.pool.get('account.move').browse(cr, uid, vals['move_id'])
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context['journal_id'] = m.journal_id.id
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context['period_id'] = m.period_id.id
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@@ -510,6 +510,7 @@
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<field name="model">account.tax.code</field>
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<field name="type">tree</field>
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<field name="field_parent">child_ids</field>
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<field name="priority">100</field>
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<field name="arch" type="xml">
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<tree string="Account Tax Code" toolbar="1">
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<field name="name"/>
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@@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
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"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2008-12-22 18:06:55+0000\n"
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"PO-Revision-Date: 2008-12-22 18:06:55+0000\n"
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"POT-Creation-Date: 2009-01-03 02:18:25+0000\n"
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"PO-Revision-Date: 2009-01-03 02:18:25+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@@ -122,9 +122,8 @@ msgid "Starting date"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/wizard_refund.py:0
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#, python-format
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msgid "Can not %s draft invoice."
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#: view:account.invoice:0
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msgid "Compute Taxes"
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msgstr ""
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#. module: account
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@@ -310,6 +309,12 @@ msgstr ""
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msgid "Select period"
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msgstr ""
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
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msgstr ""
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#. module: account
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#: field:account.invoice.line,origin:0
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#: field:account.invoice,origin:0
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@@ -767,6 +772,11 @@ msgstr ""
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msgid "account.move.line"
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_supplieranalyticcost0
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msgid "Analytic Invoice"
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msgstr ""
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#. module: account
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#: field:account.journal.column,field:0
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msgid "Field Name"
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@@ -865,6 +875,12 @@ msgstr ""
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msgid "Move Lines"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/wizard_refund.py:0
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#, python-format
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msgid "Can not %s draft invoice."
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msgstr ""
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#. module: account
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#: view:account.model:0
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msgid "Create entries"
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@@ -1627,11 +1643,6 @@ msgstr ""
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msgid "Close Period"
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msgstr ""
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#. module: account
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#: view:account.invoice:0
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msgid "Reset taxes"
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msgstr ""
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#. module: account
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#: selection:account.account.type,close_method:0
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msgid "Detail"
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@@ -2498,6 +2509,7 @@ msgstr ""
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#. module: account
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#: code:addons/account/invoice.py:0
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "No Analytic Journal !"
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msgstr ""
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@@ -2572,6 +2584,7 @@ msgstr ""
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#. module: account
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#: model:process.transition,note:account.process_transition_analyticinvoice0
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#: model:process.transition,note:account.process_transition_supplieranalyticcost0
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msgid "From analytic accounts, Create invoice."
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msgstr ""
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@@ -2690,6 +2703,7 @@ msgstr ""
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#: rml:account.analytic.account.journal:0
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#: model:ir.ui.menu,name:account.next_id_40
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#: model:process.node,name:account.process_node_analytic0
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#: model:process.node,name:account.process_node_analyticcost0
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msgid "Analytic"
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msgstr ""
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@@ -2701,6 +2715,7 @@ msgstr ""
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#. module: account
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#: model:process.node,note:account.process_node_analytic0
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#: model:process.node,note:account.process_node_analyticcost0
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msgid "Analytic costs to reinvoice purchases, timesheets, ..."
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msgstr ""
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@@ -2776,6 +2791,12 @@ msgstr ""
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msgid "Invoice Number"
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msgstr ""
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "You have to define an analytic journal of type '%s' !"
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msgstr ""
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#. module: account
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#: wizard_button:populate_statement_from_inv,customer,finish:0
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#: wizard_button:populate_statement_from_inv,supplier,finish:0
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@@ -2863,6 +2884,11 @@ msgstr ""
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msgid "Total credit"
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msgstr ""
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#. module: account
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#: help:account.journal,centralisation:0
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msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
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msgstr ""
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#. module: account
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#: rml:account.overdue:0
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msgid "Best regards."
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@@ -3350,6 +3376,11 @@ msgstr ""
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msgid "Total debit"
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msgstr ""
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#. module: account
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#: help:account.journal,group_invoice_lines:0
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msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/wizard_bank_reconcile.py:0
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#, python-format
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@@ -3409,11 +3440,6 @@ msgstr ""
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msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
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msgstr ""
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#. module: account
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#: help:account.model.line,sequence:0
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msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
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msgstr ""
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#. module: account
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#: view:account.bank.statement:0
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msgid "Real Entries"
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@@ -3459,8 +3485,8 @@ msgid "Date of the day"
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msgstr ""
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#. module: account
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#: help:account.journal,centralisation:0
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msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
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#: help:account.model.line,sequence:0
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msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
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msgstr ""
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#. module: account
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@@ -4760,9 +4786,8 @@ msgstr ""
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||||
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#: code:addons/account/wizard/wizard_validate_account_move.py:0
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#, python-format
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msgid "Warning"
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msgid "You have to define an analytic journal on the '%s' journal!"
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msgstr ""
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#. module: account
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@@ -4943,6 +4968,13 @@ msgstr ""
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msgid "Have a number and entries are generated"
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msgstr ""
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#: code:addons/account/wizard/wizard_validate_account_move.py:0
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#, python-format
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msgid "Warning"
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msgstr ""
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Analytic Check -"
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@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
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msgstr ""
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
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#: field:account.journal,group_invoice_lines:0
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msgid "Group invoice lines"
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msgstr ""
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#. module: account
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@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
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#: selection:account.bank.statement,state:0
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#: view:account.bank.statement:0
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#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
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msgid "Confirm"
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msgstr ""
|
||||
|
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@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
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msgstr ""
|
||||
|
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#. module: account
|
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#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:04:47+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:04:47+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:00:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:00:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr ""
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:50:14+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:50:14+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:00:56+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:00:56+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr "Начална дата"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr "Избери период"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr "Ул."
|
||||
msgid "account.move.line"
|
||||
msgstr "account.move.line"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr "Насрочена дата"
|
||||
msgid "Close Period"
|
||||
msgstr "Затваряне на период"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr "Изчистване на данъците"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -1732,7 +1743,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
msgstr "Съждай изрично период"
|
||||
msgstr "Създай изрично период"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
|
||||
@@ -2220,7 +2231,7 @@ msgstr "Проект фактура за доставчик"
|
||||
#. module: account
|
||||
#: wizard_field:account.invoice.refund,init,period:0
|
||||
msgid "Force period"
|
||||
msgstr ""
|
||||
msgstr "Създай изрично период"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr "Аналитичен"
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr "Единична цена"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr "Номер на фактура"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr "Идентификатор на партньор"
|
||||
msgid "Total credit"
|
||||
msgstr "Общо кредит"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr "Аналитичен баланс"
|
||||
msgid "Total debit"
|
||||
msgstr "Общ дебит"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr "Сметка на партньор"
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr "Ако е зададен данък по подразбиране за партньора, той само застъпва данъци от сметка (или продукт) от същата група."
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Полето за последователност се използва за подреждане на ресурсите от най-ниска към най-висока."
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,9 +3485,9 @@ msgid "Date of the day"
|
||||
msgstr "Дата на деня"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
msgstr "Отметнете ако искате всеки запис да не създава копие, а да споделя едно копие за всеки запис на този дневник."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Полето за последователност се използва за подреждане на ресурсите от най-ниска към най-висока."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
@@ -4760,9 +4786,8 @@ msgstr "Възможната друга валута ако записа е в
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr "/"
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr "Нормален"
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Потвърждение"
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr "Отметнете ако потребителя може да приравнява записите от тази сметка."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
+385
-356
File diff suppressed because it is too large
Load Diff
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:53:21+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:53:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:04:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:04:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr ""
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:55:57+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:55:57+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:06:57+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:06:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr ""
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:02:02+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:02:02+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:13:59+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:13:59+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr "Fecha de inicio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr "Fecha de vencimiento"
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr "Precio Unitario"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr "Número de Factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr "ID de Partner"
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr "Balance Analítico"
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr "Fecha del día"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
+324
-295
File diff suppressed because it is too large
Load Diff
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:54:38+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:54:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:05:36+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:05:36+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr "Vali periood"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr ""
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:55:18+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:55:18+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:06:17+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:06:17+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr "Début de la période"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr "Vous ne pouvez pas effacer de mouvement posté: \"%s\" !"
|
||||
msgid "Select period"
|
||||
msgstr "Sélectionnez une période"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr "Ext."
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr "Date d'échéance"
|
||||
msgid "Close Period"
|
||||
msgstr "Fermer la Période"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr "Réinitialiser taxes"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr "Analytique"
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr "Prix unitaire"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr "Numéro de facture"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr "Code partenaire"
|
||||
msgid "Total credit"
|
||||
msgstr "Total crédit"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr "Balance analytique"
|
||||
msgid "Total debit"
|
||||
msgstr "Total débit"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr "Comptes partenaires"
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr "Si une taxe par défaut est précisée pour le partenaire cela ne surcharge seulement que les taxes pour le compte (ou le produit) du même groupe."
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,9 +3485,9 @@ msgid "Date of the day"
|
||||
msgstr "Date du jour"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
msgstr "Cochez cette boîte si vous voulez que chaque entrée ne crée pas de contrepartie mais partage la même contrepartie pour chaque entré de ce journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
@@ -4760,9 +4786,8 @@ msgstr "L'autre devise optionnelle si c'est une entrée multi-devise."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr "/"
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr "Normal"
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Confirmé"
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr "Cochez cette option si l'utilisateur a le droit de réconcilier les entrées de ce compte."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:52:44+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:52:44+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:03:35+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:03:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr ""
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:56:36+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:56:36+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:07:39+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:07:39+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr "Fizetési határidő"
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr "Számla azonosító"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
+441
-197
File diff suppressed because it is too large
Load Diff
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:57:16+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:57:16+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:08:20+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:08:20+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -23,7 +23,7 @@ msgstr "Reportistica"
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
msgstr "Voce contabile"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
@@ -60,7 +60,7 @@ msgstr "Attività"
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Specified Journal does not have any account move entries in draft state for this period"
|
||||
msgstr ""
|
||||
msgstr "Il Giornale specificato non ha nessun movimento in stato di bozza per questo periodo"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,tax_group:0
|
||||
@@ -93,12 +93,12 @@ msgstr "Nuova fattura"
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Account Statistics"
|
||||
msgstr ""
|
||||
msgstr "Statistiche contabili"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.general.ledger.report,checktype,date_from:0
|
||||
msgid " Start date"
|
||||
msgstr ""
|
||||
msgstr " Data di inizio"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_id:0
|
||||
@@ -114,7 +114,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.invoice,residual:0
|
||||
msgid "Residual"
|
||||
msgstr ""
|
||||
msgstr "Rimanenze"
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription,date_start:0
|
||||
@@ -122,21 +122,20 @@ msgid "Starting date"
|
||||
msgstr "Data Inizio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
|
||||
msgid "Sort by:"
|
||||
msgstr ""
|
||||
msgstr "Ordina per:"
|
||||
|
||||
#. 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 "Voci riconciliate"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
|
||||
@@ -172,7 +171,7 @@ msgstr "Apri un anno fiscale chiuso"
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
msgstr "Credito Totale"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
@@ -189,7 +188,7 @@ msgstr ""
|
||||
#: model:ir.actions.wizard,name:account.wizard_general_journal
|
||||
#: model:ir.ui.menu,name:account.menu_general_journal
|
||||
msgid "Print General journal"
|
||||
msgstr ""
|
||||
msgstr "Stampa del Giornale Generale"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.third_party_ledger:0
|
||||
@@ -234,7 +233,7 @@ msgstr "Saldo scaduto"
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
msgid "Recurrent Entries"
|
||||
msgstr ""
|
||||
msgstr "Voci ricorrenti"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
@@ -264,7 +263,7 @@ msgstr "Tasse fornitore"
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
msgstr "Debito Totale"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.tax.code.entries:0
|
||||
@@ -274,7 +273,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.move,type:0
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
msgstr "Ricevuta Bancaria"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.vat.declaration:0
|
||||
@@ -291,7 +290,7 @@ msgstr "Fisso"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
msgstr "Attenzione !"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr "Seleziona Periodo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -341,12 +346,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Delta Credit"
|
||||
msgstr ""
|
||||
msgstr "Delta di Credito"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Delta Debit"
|
||||
msgstr ""
|
||||
msgstr "Delta di Debito"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
@@ -359,7 +364,7 @@ msgstr "Tassa"
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No analytic journal !"
|
||||
msgstr ""
|
||||
msgstr "Nessun Giornale analitico presente!"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
@@ -460,7 +465,7 @@ msgstr ""
|
||||
#: view:account.move.line:0
|
||||
#: view:account.subscription:0
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
msgstr "Regione"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
@@ -471,7 +476,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import Invoice"
|
||||
msgstr ""
|
||||
msgstr "Importa fattura"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,base_code_id:0
|
||||
@@ -489,7 +494,7 @@ msgstr "Usa questo codice per la Dichiarazione IVA"
|
||||
#: view:account.tax.template:0
|
||||
#: view:account.tax:0
|
||||
msgid "Special Computation"
|
||||
msgstr ""
|
||||
msgstr "Calcolo speciale"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||||
@@ -535,7 +540,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.move,type:0
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
msgstr "Ricevuta di cassa"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
@@ -552,7 +557,7 @@ msgstr ""
|
||||
#: 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 "Modelli Fiscali"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,reconciled:0
|
||||
@@ -573,7 +578,7 @@ msgstr "Per il partner corrente sarà usato questo termine di pagamento al posto
|
||||
#: field:account.tax,ref_base_code_id:0
|
||||
#: field:account.tax.template,ref_base_code_id:0
|
||||
msgid "Refund Base Code"
|
||||
msgstr ""
|
||||
msgstr "Codice base rimborso"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.line:0
|
||||
@@ -600,7 +605,7 @@ msgstr ""
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
msgstr "Non è possibile utilizzare questo conto generale in questo giornale!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
||||
@@ -622,7 +627,7 @@ msgstr "# di Transazione"
|
||||
#. module: account
|
||||
#: wizard_view:account.analytic.line,init:0
|
||||
msgid "(Keep empty to open the current situation)"
|
||||
msgstr ""
|
||||
msgstr "(Tenere vuoto per aprire la situazione corrente)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
@@ -767,6 +772,11 @@ msgstr "Via"
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr "Impossibile %s la bozza della fattura"
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -965,7 +981,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
||||
msgid "Fiscal Year to Open"
|
||||
msgstr "Anno fiscale da parire"
|
||||
msgstr "Anno fiscale da aprire"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.wizard:0
|
||||
@@ -1242,7 +1258,7 @@ msgstr "Valuta società"
|
||||
#. module: account
|
||||
#: help:account.journal,entry_posted:0
|
||||
msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
|
||||
msgstr ""
|
||||
msgstr "Seleziona questa casella se non vuoi che i movimenti del nuovo conto saltino lo stato \"bozza\" e vadano direttamente allo stato \"posted\" senza la validazione manuale."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
@@ -1294,7 +1310,7 @@ msgstr ""
|
||||
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
|
||||
#: field:account.move.line,reconcile_partial_id:0
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Riconciliazione parziale"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
|
||||
@@ -1627,11 +1643,6 @@ msgstr "Data di Scadenza"
|
||||
msgid "Close Period"
|
||||
msgstr "Chiudi periodo"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr "Resetta tasse"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -1640,7 +1651,7 @@ msgstr "Dettaglio"
|
||||
#. module: account
|
||||
#: rml:account.journal.period.print:0
|
||||
msgid "Third party"
|
||||
msgstr ""
|
||||
msgstr "Terze parti"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr "Analitico"
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr "Prezzo unitario"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr "Numero fattura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr "ID Partner"
|
||||
msgid "Total credit"
|
||||
msgstr "Totale crediti"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -2877,7 +2903,7 @@ msgstr "Tipi di conto"
|
||||
#. module: account
|
||||
#: wizard_view:account.invoice.refund,init:0
|
||||
msgid "Are you sure you want to refund this invoice ?"
|
||||
msgstr ""
|
||||
msgstr "Sei sicuro di voler rimborsare questa fattura?"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_paid_open
|
||||
@@ -3350,6 +3376,11 @@ msgstr "Bilancio analitico"
|
||||
msgid "Total debit"
|
||||
msgstr "Totale debiti"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3391,7 +3422,7 @@ msgstr ""
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Integrity Error !"
|
||||
msgstr ""
|
||||
msgstr "Errore di Integrità!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||||
@@ -3409,11 +3440,6 @@ msgstr "Contabilità Partners"
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Il campo sequenza è usato per ordinare le risorse dal più basso al più alto."
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,9 +3485,9 @@ msgid "Date of the day"
|
||||
msgstr "Giorno"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
msgstr ""
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Il campo sequenza è usato per ordinare le risorse dal più basso al più alto."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
@@ -3948,7 +3974,7 @@ msgstr "Valuta secondaria"
|
||||
#: field:account.move.line,credit:0
|
||||
#: field:report.hr.timesheet.invoice.journal,cost:0
|
||||
msgid "Credit"
|
||||
msgstr "Credito"
|
||||
msgstr "Avere"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,child_depend:0
|
||||
@@ -4397,7 +4423,7 @@ msgstr ""
|
||||
#: view:account.fiscalyear:0
|
||||
#: view:account.period:0
|
||||
msgid "States"
|
||||
msgstr "Stati"
|
||||
msgstr "Province"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
@@ -4760,16 +4786,15 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:product.category,property_account_expense_categ:0
|
||||
#: field:product.template,property_account_expense:0
|
||||
msgid "Expense Account"
|
||||
msgstr ""
|
||||
msgstr "Bilancio spese"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.wizard:0
|
||||
@@ -4866,7 +4891,7 @@ msgstr "Valido"
|
||||
#: field:account.move.line,debit:0
|
||||
#: field:report.hr.timesheet.invoice.journal,revenue:0
|
||||
msgid "Debit"
|
||||
msgstr "Debito"
|
||||
msgstr "Dare"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_42
|
||||
@@ -4943,6 +4968,13 @@ msgstr "/"
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4951,12 +4983,11 @@ msgstr ""
|
||||
#. module: account
|
||||
#: rml:account.account.balance:0
|
||||
msgid "Account Balance -"
|
||||
msgstr ""
|
||||
msgstr "Bilancio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Conferma"
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:57:56+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:57:56+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:09:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:09:02+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr ""
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -1760,12 +1771,12 @@ msgstr ""
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
msgstr "_Atšaukti"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Account Num."
|
||||
msgstr ""
|
||||
msgstr "Sąskaitos Nr."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
@@ -1980,7 +1991,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
msgstr "Viso:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move,to_check:0
|
||||
@@ -2011,20 +2022,20 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Maximal quantity"
|
||||
msgstr ""
|
||||
msgstr "Maksimalus kiekis"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,name:0
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
msgstr "Žurnalo pavadinimas"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
msgid "Printing date"
|
||||
msgstr ""
|
||||
msgstr "Spausdinimo data"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
@@ -2036,7 +2047,7 @@ msgstr "Nieko"
|
||||
#. module: account
|
||||
#: wizard_field:account.partner.balance.report,init,date1:0
|
||||
msgid " Start date"
|
||||
msgstr ""
|
||||
msgstr " Pradžios data"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.analytic.account.journal.report,init:0
|
||||
@@ -2089,7 +2100,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
msgstr "Išlaidos"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.automatic.reconcile,init:0
|
||||
@@ -2140,7 +2151,7 @@ msgstr "Valiuta"
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||||
msgid "Unpaid invoices"
|
||||
msgstr ""
|
||||
msgstr "Neapmokėtos sąskaitos"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
||||
@@ -2225,7 +2236,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
msgstr "Iki"
|
||||
|
||||
#. module: account
|
||||
#: field:product.template,taxes_id:0
|
||||
@@ -2241,7 +2252,7 @@ msgstr ""
|
||||
#: code:addons/account/account_bank_statement.py:0
|
||||
#, python-format
|
||||
msgid "Configration Error !"
|
||||
msgstr ""
|
||||
msgstr "Konfigūracijos klaida!"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
@@ -2251,7 +2262,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "VAT :"
|
||||
msgstr ""
|
||||
msgstr "PVM:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.partner.balance:0
|
||||
@@ -2266,7 +2277,7 @@ 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 "Sąskaitų planas"
|
||||
|
||||
#. module: account
|
||||
#: field:account.model.line,model_id:0
|
||||
@@ -2288,7 +2299,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Sub-Total:"
|
||||
msgstr ""
|
||||
msgstr "Tarpine suma:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,centralisation:0
|
||||
@@ -2298,7 +2309,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.config.wizard:0
|
||||
msgid "Create a Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Sukurti fiskalinius metus"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.template,type:0
|
||||
@@ -2347,7 +2358,7 @@ msgstr ""
|
||||
#: field:account.move,date:0
|
||||
#: field:account.subscription.line,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
@@ -2482,7 +2493,7 @@ msgstr ""
|
||||
#: field:account.journal,code:0
|
||||
#: field:account.period,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Kodas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_line
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
+183
-154
File diff suppressed because it is too large
Load Diff
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:05:30+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:05:30+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:09:43+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:09:43+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr "Wybierz okres"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr ""
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,9 +5327,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Potwierdź"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:58:36+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:58:36+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:10:25+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:10:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr ""
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
+349
-320
File diff suppressed because it is too large
Load Diff
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:59:57+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:59:57+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:11:49+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:11:49+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr "Data limita"
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr "Numar factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:00:38+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:00:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:12:32+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:12:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr "Выбрать период"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr "Срок"
|
||||
msgid "Close Period"
|
||||
msgstr "Закрыть период"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr "Обновить расчет налогов"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr "Аналитический"
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr "Цена за ед."
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr "Номер счета"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr "ID партнера"
|
||||
msgid "Total credit"
|
||||
msgstr "Всего кредит"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr "Аналитический баланс"
|
||||
msgid "Total debit"
|
||||
msgstr "Всего по дебету"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr "Счета партнеров"
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Поле 'Последовательность' используется для упорядочения объектов от меншего значения поля к большему"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,9 +3485,9 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
msgstr "Отметьте данное поле, если вы хотите, чтобы все проводки не создавали новой копии, а та же самая копия использовалась для всех проводок по данному журналц.."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Поле 'Последовательность' используется для упорядочения объектов от меншего значения поля к большему"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
@@ -4760,9 +4786,8 @@ msgstr "Необязательная иная валюта, если данна
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr "/"
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr "Нормальный"
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Подтвердить"
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr "Отметьте эту опцию, если пользователю разрешено проводить сверку проводок по данному счету."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:01:20+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:01:20+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:13:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:13:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr "Datum začetka"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr "Izberi obdobje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr "account.move.line"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr "Zapade dne"
|
||||
msgid "Close Period"
|
||||
msgstr "Zapri obdobje"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr "Ponastavi davke"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr "Cena enote"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr "Številka računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr "Partnerjev ID"
|
||||
msgid "Total credit"
|
||||
msgstr "Skupaj v dobro"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr "Skupaj v breme"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr "Partnerjevi konti"
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr "Če je pri partnerju podan privzeti davek, potem se spremenijo samo davki iz konta (ali proizvoda) iste skupine."
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Polje zaporedne številke se uporablja za naraščajoče razvrščanje resursov."
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,9 +3485,9 @@ msgid "Date of the day"
|
||||
msgstr "Datum dneva"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
msgstr "Okljukajte to polje, če ne želite, da vsaka vknjižba ne ustvari protivknjižbo, ampak si deli protivknjižbo v tem dnevniku."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Polje zaporedne številke se uporablja za naraščajoče razvrščanje resursov."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
@@ -4760,9 +4786,8 @@ msgstr "Neobvezna druga valuta v primeru večvalutnih vknjižb"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr "/"
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr "Običajna"
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Potrdi"
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr "Označite to možnost, če lahko uporabnik usklajuje vknjižbe v tem kontu."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:03:24+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:03:24+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:15:28+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:15:28+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr ""
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:06:12+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:06:12+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:16:12+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:16:12+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr "Dönem Seç"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr ""
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:04:06+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:04:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:16:57+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:16:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr "Початкова дата"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr "Вибрати період"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr "вул."
|
||||
msgid "account.move.line"
|
||||
msgstr "account.move.line"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr "Дата"
|
||||
msgid "Close Period"
|
||||
msgstr "Закрити період"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr "Перерахувати податки"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr "Аналітика"
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr "Ціна за одиницю"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr "Номер інвойса"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr "ІД партнера"
|
||||
msgid "Total credit"
|
||||
msgstr "Всього Кредит"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr "Аналітичний баланс"
|
||||
msgid "Total debit"
|
||||
msgstr "Всього Дебет"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr "Рахунки Партнера"
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr "Якщо типовий податок взято у партнера, він лише замінює податки з рахунку (або продукту) з цієї ж самої групи."
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Поле послідовності використовується для впорядкування ресурсів від найменшого номера до найвищого"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,9 +3485,9 @@ msgid "Date of the day"
|
||||
msgstr "Дата дня"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
msgstr "Поставте відмітку, якщо потрібно, щоб кожен запис не створював окремий аналог, а використовувався один і той самий."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Поле послідовності використовується для впорядкування ресурсів від найменшого номера до найвищого"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
@@ -4760,9 +4786,8 @@ msgstr "Можлива інша валюта, якщо це мультивалю
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr "/"
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr "Нормальний"
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Затвердити"
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr "Помітьте цю опцію якщо користувач може робити коригування записів по цьому рахунку."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:51:28+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:51:28+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:02:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:02:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr "选择期间"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr ""
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr ""
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:52:06+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:52:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:02:55+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:02:55+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -122,9 +122,8 @@ msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -310,6 +309,12 @@ msgstr ""
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
@@ -767,6 +772,11 @@ msgstr ""
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
@@ -865,6 +875,12 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
@@ -1627,11 +1643,6 @@ msgstr "到期日期"
|
||||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
@@ -2498,6 +2509,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
@@ -2572,6 +2584,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
@@ -2690,6 +2703,7 @@ msgstr ""
|
||||
#: rml:account.analytic.account.journal: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
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
@@ -2701,6 +2715,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
@@ -2776,6 +2791,12 @@ msgstr ""
|
||||
msgid "Invoice Number"
|
||||
msgstr "发票号码"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
@@ -2863,6 +2884,11 @@ msgstr "伙伴ID"
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
@@ -3350,6 +3376,11 @@ msgstr ""
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
@@ -3409,11 +3440,6 @@ msgstr ""
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
@@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4760,9 +4786,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4943,6 +4968,13 @@ msgstr ""
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
@@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5296,7 +5327,6 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
@@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
@@ -382,30 +382,8 @@ class account_invoice(osv.osv):
|
||||
return True
|
||||
|
||||
def button_compute(self, cr, uid, ids, context={}, set_total=False):
|
||||
ait_obj = self.pool.get('account.invoice.tax')
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
self.button_reset_taxes(cr, uid, ids, context)
|
||||
for inv in self.browse(cr, uid, ids):
|
||||
company_currency = inv.company_id.currency_id.id
|
||||
compute_taxes = ait_obj.compute(cr, uid, inv.id)
|
||||
if not inv.tax_line:
|
||||
for tax in compute_taxes.values():
|
||||
ait_obj.create(cr, uid, tax)
|
||||
else:
|
||||
tax_key = []
|
||||
for tax in inv.tax_line:
|
||||
if tax.manual:
|
||||
continue
|
||||
key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id)
|
||||
tax_key.append(key)
|
||||
if not key in compute_taxes:
|
||||
ait_obj.unlink(cr, uid, [tax.id])
|
||||
continue
|
||||
compute_taxes[key]['base'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, compute_taxes[key]['base'], context={'date': inv.date_invoice})
|
||||
if abs(compute_taxes[key]['base'] - tax.base) > inv.company_id.currency_id.rounding:
|
||||
ait_obj.write(cr, uid, [tax.id], compute_taxes[key])
|
||||
for key in compute_taxes:
|
||||
if not key in tax_key:
|
||||
ait_obj.create(cr, uid, compute_taxes[key])
|
||||
if set_total:
|
||||
self.pool.get('account.invoice').write(cr, uid, [inv.id], {'check_total': inv.amount_total})
|
||||
return True
|
||||
@@ -859,7 +837,7 @@ class account_invoice(osv.osv):
|
||||
'ref':invoice.number,
|
||||
}
|
||||
|
||||
name = invoice.invoice_line[0].name
|
||||
name = invoice.invoice_line and invoice.invoice_line[0].name or invoice.number
|
||||
l1['name'] = name
|
||||
l2['name'] = name
|
||||
|
||||
@@ -881,7 +859,7 @@ class account_invoice(osv.osv):
|
||||
else:
|
||||
self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)
|
||||
|
||||
# Update the stored value
|
||||
# Update the stored value (fields.function), so we write to trigger recompute
|
||||
self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
|
||||
return True
|
||||
account_invoice()
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
+1
-1
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
@@ -38,11 +38,25 @@ class Overdue(report_sxw.rml_parse):
|
||||
})
|
||||
|
||||
def _adr_get(self, partner, type):
|
||||
res = []
|
||||
res_partner = pooler.get_pool(self.cr.dbname).get('res.partner')
|
||||
res_partner_address = pooler.get_pool(self.cr.dbname).get('res.partner.address')
|
||||
addresses = res_partner.address_get(self.cr, self.uid, [partner.id], [type])
|
||||
adr_id = addresses and addresses[type] or False
|
||||
return adr_id and res_partner_address.read(self.cr, self.uid, [adr_id])[0] or False
|
||||
result = {
|
||||
'name': False,
|
||||
'street': False,
|
||||
'city' : False,
|
||||
'zip' : False,
|
||||
'country_id' : False,
|
||||
}
|
||||
if adr_id:
|
||||
result = res_partner_address.read(self.cr, self.uid, [adr_id])
|
||||
result[0]['country_id'] = result[0]['country_id'] and result[0]['country_id'][1] or False
|
||||
return result
|
||||
|
||||
res.append(result)
|
||||
return res
|
||||
|
||||
def _tel_get(self,partner):
|
||||
if not partner:
|
||||
|
||||
@@ -90,16 +90,14 @@
|
||||
<blockTable colWidths="286.0,224.0" style="Tableau2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P7">[[ repeatIn(adr_get(o, 'invoice'),'addr') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[ o.name ]]</para>
|
||||
<para style="P17">[[ adr_get(o, 'invoice')['name'] ]]</para>
|
||||
<para style="P17">[[ adr_get(o, 'invoice')['street'] ]]</para>
|
||||
<para style="P17">[[ adr_get(o, 'invoice')['zip'] ]] [[ adr_get(o, 'invoice')['city'] ]]</para>
|
||||
<para style="P17">[[ adr_get(o, 'invoice')['country_id'] and adr_get(o, 'invoice')['country_id'][1] ]]</para>
|
||||
<para style="P17">[[ addr['name'] ]]</para>
|
||||
<para style="P17">[[ addr['street'] ]]</para>
|
||||
<para style="P17">[[ addr['zip'] ]] [[ addr['city'] ]]</para>
|
||||
<para style="P17">[[ addr['country_id'] ]]</para>
|
||||
<para style="P17">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user