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[MERGE] merge with dev-addons3 branch

Browse Source 
bzr revid: psi@tinyerp.co.in-20101104104245-lix1kne2jz5ul5kr
This commit is contained in:
psi (Open ERP)
2010-11-04 16:12:45 +05:30
parent d32f945515 767461aca5
commit d6d7e5d4fd
3455 changed files with 1273967 additions and 719389 deletions
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addons/account/account.py
+102 -18
View File
@@ -25,6 +25,7 @@ from dateutil.relativedelta import relativedelta
from operator import itemgetter
import netsvc
import pooler
from osv import fields, osv
import decimal_precision as dp
from tools.translate import _
@@ -613,6 +614,21 @@ class account_journal(osv.osv):
'user_id': lambda self,cr,uid,context: uid,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
_sql_constraints = [
('code_company_uniq', 'unique (code, company_id)', 'The code of the journal must be unique per company !'),
('name_company_uniq', 'unique (name, company_id)', 'The name of the journal must be unique per company !'),
]
_order = 'code'
def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
journal = self.browse(cr, uid, id, context=context)
if not default:
default = {}
default = default.copy()
default['code'] = (journal['code'] or '') + '(copy)'
default['name'] = (journal['name'] or '') + '(copy)'
return super(account_journal, self).copy(cr, uid, id, default, context=context)
def write(self, cr, uid, ids, vals, context=None):
if 'company_id' in vals:
@@ -1583,7 +1599,6 @@ class account_tax_code(osv.osv):
'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
}
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if not args:
args = []
@@ -1626,7 +1641,7 @@ class account_tax_code(osv.osv):
_constraints = [
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
]
_order = 'code,name'
_order = 'code'
account_tax_code()
class account_tax(osv.osv):
@@ -1641,12 +1656,19 @@ class account_tax(osv.osv):
return result in the context
Ex: result=round(price_unit*0.21,4)
"""
def get_precision_tax():
def change_digit_tax(cr):
res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, 1, 'Account')
return (16, res+2)
return change_digit_tax
_name = 'account.tax'
_description = 'Tax'
_columns = {
'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be displayed on reports"),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."),
'amount': fields.float('Amount', required=True, digits_compute=dp.get_precision('Account'), help="For taxes of type percentage, enter % ratio between 0-1."),
'amount': fields.float('Amount', required=True, digits_compute=get_precision_tax(), help="For taxes of type percentage, enter % ratio between 0-1."),
'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the tax without removing it."),
'type': fields.selection( [('percent','Percentage'), ('fixed','Fixed Amount'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True,
help="The computation method for the tax amount."),
@@ -2533,8 +2555,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts', required=True),
'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
"sale_tax": fields.many2one("account.tax.template", "Sale Tax"),
"purchase_tax": fields.many2one("account.tax.template", "Purchase Tax"),
"sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"),
"purchase_tax": fields.many2one("account.tax.template", "Default Purchase Tax"),
}
def onchange_chart_template_id(self, cr, uid, ids, chart_template_id=False, context=None):
res = {}
@@ -2542,12 +2564,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value']["sale_tax"] = False
res['value']["purchase_tax"] = False
if chart_template_id:
ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id)], order="sequence")
if len(ids) > 0:
id=ids[0]
res['value']["sale_tax"] = id
res['value']["purchase_tax"] = id
sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
res['value']["sale_tax"] = sale_tax_ids and sale_tax_ids[0] or False
res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False
return res
def _get_chart(self, cr, uid, context={}):
@@ -2700,9 +2722,17 @@ class wizard_multi_charts_accounts(osv.osv_memory):
if obj_multi.seq_journal:
seq_id_sale = obj_sequence.search(cr, uid, [('name','=','Sale Journal')])[0]
seq_id_purchase = obj_sequence.search(cr, uid, [('name','=','Purchase Journal')])[0]
seq_id_sale_refund = obj_sequence.search(cr, uid, [('name','=','Sales Refund Journal')])
if seq_id_sale_refund:
seq_id_sale_refund = seq_id_sale_refund[0]
seq_id_purchase_refund = obj_sequence.search(cr, uid, [('name','=','Purchase Refund Journal')])
if seq_id_purchase_refund:
seq_id_purchase_refund = seq_id_purchase_refund[0]
else:
seq_id_sale = seq_id
seq_id_purchase = seq_id
seq_id_sale_refund = seq_id
seq_id_purchase_refund = seq_id
vals_journal['view_id'] = view_id
@@ -2741,6 +2771,60 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_journal.create(cr,uid,vals_journal)
# Creating Journals Sales Refund and Purchase Refund
vals_journal = {}
data_id = obj_data.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id = data.res_id
#Sales Refund Journal
vals_journal = {
'view_id': view_id,
'name': _('Sales Refund Journal'),
'type': 'sale_refund',
'refund_journal': True,
'code': _('SCNJ'),
'sequence_id': seq_id_sale_refund,
'analytic_journal_id': analitical_journal_sale,
'company_id': company_id
}
if obj_multi.chart_template_id.property_account_receivable:
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
# if obj_multi.property_account_receivable:
# vals_journal.update({
# 'default_credit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id],
# 'default_debit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
# })
obj_journal.create(cr, uid, vals_journal, context=context)
# Purchase Refund Journal
vals_journal = {
'view_id': view_id,
'name': _('Purchase Refund Journal'),
'type': 'purchase_refund',
'refund_journal': True,
'code': _('ECNJ'),
'sequence_id': seq_id_purchase_refund,
'analytic_journal_id': analitical_journal_purchase,
'company_id': company_id
}
if obj_multi.chart_template_id.property_account_payable:
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
# if obj_multi.property_account_payable:
# vals_journal.update({
# 'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
# 'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
# })
obj_journal.create(cr, uid, vals_journal, context=context)
# Bank Journals
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
data = obj_data.browse(cr, uid, data_id[0])
@@ -2875,18 +2959,18 @@ class wizard_multi_charts_accounts(osv.osv_memory):
wizard_multi_charts_accounts()
class account_bank_accounts_wizard(osv.osv_memory):
_name='account.bank.accounts.wizard'
_name = 'account.bank.accounts.wizard'
_columns = {
'acc_name':fields.char('Account Name.', size=64, required=True),
'bank_account_id':fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
'currency_id':fields.many2one('res.currency', 'Currency'),
'account_type':fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
'acc_name': fields.char('Account Name.', size=64, required=True),
'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
'currency_id': fields.many2one('res.currency', 'Currency'),
'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
}
_defaults = {
'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
}
}
account_bank_accounts_wizard()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/account_analytic_line.py
+2 -2
View File
@@ -73,7 +73,7 @@ class account_analytic_line(osv.osv):
context={}
if not journal_id:
j_ids = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=','purchase')])
j_id = j_ids and j_ids[0] or False
journal_id = j_ids and j_ids[0] or False
if not journal_id or not prod_id:
return {}
product_obj = self.pool.get('product.product')
@@ -113,7 +113,7 @@ class account_analytic_line(osv.osv):
if True:
flag = False
# Compute based on pricetype
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context)
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context=context)
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
if journal_id:
journal = analytic_journal_obj.browse(cr, uid, journal_id)
addons/account/account_bank_statement.py
+1 -1
View File
@@ -141,7 +141,7 @@ class account_bank_statement(osv.osv):
res[statement_id] = (currency_id, currency_names[currency_id])
return res
_order = "date desc"
_order = "date desc, id desc"
_name = "account.bank.statement"
_description = "Bank Statement"
_columns = {
addons/account/account_end_fy.xml
+1 -1
View File
@@ -8,7 +8,7 @@
<field name="view_type">form</field>
<field name="view_id" ref="view_account_period_tree"/>
<field name="context">{'search_default_draft': 1}</field>
<field name="help"> After closing a period, you will no longer be able to post entries to the period once it has been closed.</field>
<field name="help">A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation.</field>
</record>
<menuitem
action="action_account_period_tree"
addons/account/account_invoice_view.xml
+1 -1
View File
@@ -354,7 +354,7 @@
<group col="10" colspan="4">
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
<filter name="invoices" icon="terp-camera_test" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<separator orientation="vertical"/>
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator orientation="vertical"/>
addons/account/account_move_line.py
+16 -1
View File
@@ -528,10 +528,18 @@ class account_move_line(osv.osv):
return False
return True
def _check_partner_id(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
for l in lines:
if l.account_id.type in ('receivable', 'payable') and not l.partner_id:
return False
return True
_constraints = [
(_check_no_view, 'You can not create move line on view account.', ['account_id']),
(_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
(_check_company_id,'Company must be same for its related account and period.',['company_id'] ),
(_check_company_id, 'Company must be same for its related account and period.',['company_id'] ),
(_check_partner_id, 'You can not create move line on receivable/payable account without partner', ['account_id'] )
]
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
@@ -929,6 +937,9 @@ class account_move_line(osv.osv):
elif field == 'date':
attrs.append('on_change="onchange_date(date)"')
elif field == 'analytic_account_id':
attrs.append('''groups="analytic.group_analytic_accounting"''') # Currently it is not working due to framework problem may be ..
if field in ('amount_currency', 'currency_id'):
attrs.append('on_change="onchange_currency(account_id, amount_currency, currency_id, date, journal_id)"')
attrs.append('''attrs="{'readonly': [('state', '=', 'valid')]}"''')
@@ -1101,6 +1112,10 @@ class account_move_line(osv.osv):
journal_obj = self.pool.get('account.journal')
if context is None:
context = {}
if vals.get('move_id', False):
company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
if company_id:
vals['company_id'] = company_id[0]
self._check_date(cr, uid, vals, context, check)
if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
addons/account/account_view.xml
+32 -30
View File
@@ -33,8 +33,8 @@
<separator colspan="4" string="States"/>
<group>
<field name="state" select="1" readonly="1"/>
<button name="create_period" states="draft" string="Create Monthly Periods" type="object" icon="gtk-dnd"/>
<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" icon="gtk-dnd"/>
<button name="create_period" states="draft" string="Create Monthly Periods" type="object" icon="terp-document-new"/>
<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" icon="terp-document-new"/>
</group>
</form>
</field>
@@ -129,7 +129,7 @@
<field name="arch" type="xml">
<search string="Search Period">
<group>
<filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-dialog-close"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="code"/>
@@ -207,10 +207,10 @@
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Parent Account" icon="terp-folder-green" domain="" context="{'group_by':'parent_id'}"/>
<filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
<separator orientation="vertical"/>
<filter string="Account Type" icon="terp-folder-blue" domain="" context="{'group_by':'user_type'}"/>
<filter string="Internal Type" icon="terp-folder-yellow" domain="" context="{'group_by':'type'}"/>
<filter string="Account Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'user_type'}"/>
<filter string="Internal Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'type'}"/>
</group>
</search>
</field>
@@ -237,11 +237,11 @@
</field>
</record>
<record id="view_treasory_graph" model="ir.ui.view">
<field name="name">account.treasory.graph</field>
<field name="name">account.treasury.graph</field>
<field name="model">account.account</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Treasory Analysis" type="bar">
<graph string="Treasury Analysis" type="bar">
<field name="name"/>
<field name="balance" operator="+"/>
</graph>
@@ -393,7 +393,7 @@
<group expand="0" string="Group By...">
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<separator orientation="vertical"/>
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_effects-object-colorize"/>
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_symbol-selection"/>
</group>
</tree>
</field>
@@ -983,7 +983,7 @@
<field name="debit" sum="Total debit"/>
<field name="credit" sum="Total credit"/>
<field name="account_tax_id" groups="base.group_extended"/>
<field name="analytic_account_id" groups="base.group_extended" domain="[('parent_id','!=',False)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
<field name="amount_currency" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/>
<field name="currency_id" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/>
<field name="reconcile_partial_id" groups="base.group_extended"/>
@@ -1060,7 +1060,7 @@
<group col="2" colspan="2" groups="base.group_extended">
<separator colspan="2" string="Analytic"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
</group>
<separator string="Narration" colspan="4"/>
<field name="narration" colspan="4" nolabel="1"/>
@@ -1105,7 +1105,7 @@
<field name="blocked" select="3"/>
<newline/>
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<separator colspan="4" string="State"/>
<newline/>
<field name="reconcile_id"/>
@@ -1164,8 +1164,15 @@
<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
</group>
<newline/>
<group expand="0" string="Extended Filters...">
<field name="ref" select="1" string="Reference"/>
<field name="name" select="1"/>
<field name="narration" select="1"/>
<field name="balance" string="Debit/Credit" select='1'/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="12" col="10">
<filter string="Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
@@ -1173,12 +1180,6 @@
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
</group>
<newline/>
<group expand="0" string="Extended options...">
<field name="ref" select="1" string="Reference"/>
<field name="name" select="1"/>
<field name="narration" select="1"/>
<field name="balance" string="Debit/Credit" select='1'/>
</group>
</search>
</field>
</record>
@@ -1352,7 +1353,7 @@
<group col="2" colspan="2" groups="base.group_extended">
<separator colspan="2" string="Analytic"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
</group>
<separator string="Narration" colspan="4"/>
<field name="narration" colspan="4" nolabel="1"/>
@@ -1371,7 +1372,7 @@
<field name="date_maturity"/>
<field name="debit" sum="Total Debit"/>
<field name="credit" sum="Total Credit"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="amount_currency" groups="base.group_extended"/>
<field name="currency_id" groups="base.group_extended"/>
<field name="tax_code_id"/>
@@ -1404,7 +1405,7 @@
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
<separator orientation="vertical"/>
<filter icon="terp-stock_zoom" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="Journal Entries to Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="Journal Entries to Review"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="ref"/>
@@ -1418,7 +1419,7 @@
</group>
<newline/>
<group expand="0" string="Group By..." colspan="12" col="10">
<filter string="Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
@@ -1924,6 +1925,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_subscription_search"/>
<field name="help">A recurring entry is a payment related entry that occurs on a recurrent basis from a specific date corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create them in the system in order to automate their entries in the system.</field>
</record>
<menuitem
name="Define Recurring Entries" action="action_subscription_form"
@@ -1989,7 +1991,7 @@
<field name="debit" sum="Total debit"/>
<field name="credit" sum="Total credit"/>
<field name="account_tax_id"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="state"/>
</tree>
</field>
@@ -2137,7 +2139,7 @@
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Internal Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
<filter string="Internal Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
<filter string="Account Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'user_type'}"/>
</group>
</search>
@@ -2196,7 +2198,7 @@
<newline/>
<group expand="0" string="Group By...">
<filter string="Root Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'account_root_id'}"/>
<filter string="Bank Account" icon="terp-folder-blue" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
<filter string="Bank Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
<separator orientation="vertical"/>
<filter string="Receivable Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_receivable'}"/>
<filter string="Payable Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_payable'}"/>
@@ -2417,8 +2419,8 @@
<field name ="code_digits" groups="base.group_extended"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
<field name ="seq_journal" groups="base.group_extended"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False)]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False)]"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
<form string="Bank Information">
<field name="acc_name"/>
@@ -2465,7 +2467,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="name">New Company Financial Setting</field>
<field eval="1" name="sequence"/>
<field name="parent_id" ref="account.menu_finance_accounting"/>
<field name="icon">STOCK_JUSTIFY_FILL</field>
<field name="icon">STOCK_EXECUTE</field>
<field name="action" ref="ir_actions_server_action_wizard_multi_chart"/>
</record>
@@ -2671,7 +2673,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="state" colspan="4"/>
<button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object" groups="base.group_extended"/>
<button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-dialog-close" type="object"/>
<button name="button_open" states="draft" string="Open CashBox" icon="terp-document-new" type="object"/>
<button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/>
</group>
</form>
</field>
addons/account/board_account_view.xml
+2 -2
View File
@@ -29,7 +29,7 @@
<field name="view_id" ref="account.view_account_entries_report_tree"/>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasory</field>
<field name="name">Treasury</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
@@ -48,7 +48,7 @@
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" />
</child1>
<child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasory"/>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2>
addons/account/company.py
+1 -1
View File
@@ -32,7 +32,7 @@ class res_company(osv.osv):
string="Reserve and Profit/Loss Account",
method=True,
view_load=True,
domain="[('type', '=', 'payable')]",
domain="[('type', '=', 'other')]",
help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),
}
addons/account/demo/account_minimal.xml
+7 -7
View File
@@ -342,7 +342,7 @@
<record id="sales_journal" model="account.journal">
<field name="name">Sales Journal - (test)</field>
<field name="code">SAJ</field>
<field name="code">SAJ - (test)</field>
<field name="type">sale</field>
<field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
@@ -353,7 +353,7 @@
</record>
<record id="refund_sales_journal" model="account.journal">
<field name="name">Sales Credit Note Journal - (test)</field>
<field name="code">SCNJ</field>
<field name="code">SCNJ- (test)</field>
<field name="type">sale_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -366,7 +366,7 @@
<record id="expenses_journal" model="account.journal">
<field name="name">Expenses Journal - (test)</field>
<field name="code">EXJ</field>
<field name="code">EXJ- (test)</field>
<field name="type">purchase</field>
<field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
@@ -377,7 +377,7 @@
</record>
<record id="refund_expenses_journal" model="account.journal">
<field name="name">Expenses Credit Notes Journal - (test)</field>
<field name="code">ECNJ</field>
<field name="code">ECNJ- (test)</field>
<field name="type">purchase_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -390,7 +390,7 @@
<record id="bank_journal" model="account.journal">
<field name="name">Bank Journal - (test)</field>
<field name="code">BNK</field>
<field name="code">BNK- (test)</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_bank_journal"/>
@@ -401,7 +401,7 @@
</record>
<record id="check_journal" model="account.journal">
<field name="name">Checks Journal - (test)</field>
<field name="code">CHK</field>
<field name="code">CHK- (test)</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_check_journal"/>
@@ -412,7 +412,7 @@
</record>
<record id="cash_journal" model="account.journal">
<field name="name">Cash Journal - (test)</field>
<field name="code">CSH</field>
<field name="code">CSH- (test)</field>
<field name="type">cash</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_cash_journal"/>
addons/account/i18n/ar.po
+232 -26
View File
@@ -13,9 +13,21 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-10 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@@ -520,6 +532,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -929,14 +951,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1019,6 +1033,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1425,14 +1440,14 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr ""
@@ -1648,6 +1663,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1837,12 +1862,37 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
@@ -1924,7 +1974,13 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
#: field:account.report.general.ledger,sortby:0
msgid "Sort By:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
@@ -1973,11 +2029,6 @@ msgstr ""
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
@@ -2480,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2535,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2763,6 +2851,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3498,6 +3587,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3540,6 +3641,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,10 +3816,8 @@ msgid "Account Configure Wizard "
msgstr ""
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
@@ -4031,7 +4135,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4110,6 +4215,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4269,9 +4385,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4323,9 +4455,67 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5708,6 +5898,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5907,9 +6098,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/bg.po
+244 -33
View File
@@ -13,9 +13,21 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@@ -530,6 +542,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -944,9 +966,65 @@ msgstr "Количество"
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Крайна дата"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1029,9 +1107,23 @@ msgstr "Мерни единици"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr ""
#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
@@ -1439,17 +1531,6 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
@@ -1662,6 +1743,16 @@ msgstr "Начален баланс"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Дневници"
@@ -1851,14 +1942,47 @@ msgstr "година"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Печат"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Начална дата"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@@ -1938,9 +2062,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -1987,11 +2117,6 @@ msgstr ""
msgid "Invalid XML for View Architecture!"
msgstr "Невалиден XML за преглед на архитектурата"
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
@@ -2497,6 +2622,10 @@ msgstr "Сумата е във валутата на дневника"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2552,9 +2681,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Отказ"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2780,6 +2942,7 @@ msgstr "Приравняване на транзакции"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3522,6 +3685,18 @@ msgstr "Косолидирани подчинени сметки"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Финансова година"
@@ -3564,6 +3739,11 @@ msgstr "Модел на запис"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3733,13 +3913,6 @@ msgstr ""
msgid "Account Configure Wizard "
msgstr ""
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4059,7 +4232,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4138,6 +4312,17 @@ msgstr "Готово"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Периоди"
@@ -4301,9 +4486,25 @@ msgstr "Премахване на редове"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4352,12 +4553,6 @@ msgstr "Публикувано"
msgid "Credit Notes"
msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5746,6 +5941,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Записи подредени по"
@@ -5947,9 +6143,24 @@ msgstr "Име на колона"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/bs.po
+230 -17
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -532,6 +544,16 @@ msgstr "Uskladi plaćanje"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Cilj prijenosa"
@@ -949,14 +971,6 @@ msgstr "Odaberite kontni plan"
msgid "Quantity"
msgstr "Količina"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Krajnji datum"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1039,6 +1053,7 @@ msgstr "JM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jedan partner po stranici"
@@ -1454,14 +1469,14 @@ msgstr "Podkonta"
msgid "Display History"
msgstr "Prikaži historiju"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Početni datum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr "Prikaži račune "
@@ -1679,6 +1694,16 @@ msgstr "Početni saldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Nalozi za knjiženje"
@@ -1868,11 +1893,35 @@ msgstr "Godina"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Štampaj"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Datum početka"
@@ -1954,10 +2003,15 @@ msgid "The partner reference of this invoice."
msgstr "Veza partnera ove fakture."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Poredaj po:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2523,6 +2577,10 @@ msgstr "Iznos u valuti knjiženja"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Landscape mod"
@@ -2578,9 +2636,42 @@ msgstr "Iz analitičkog konta, stvori fakturu."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2811,7 +2902,7 @@ msgid "Reconciliation transactions"
msgstr "Transakcije za usklađivanje"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Smjer analiza"
@@ -3561,6 +3652,18 @@ msgstr "Konsolidirani potomci"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskalna godina"
@@ -3603,6 +3706,11 @@ msgstr "Stavka modela"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "S valutom"
@@ -3782,9 +3890,15 @@ msgstr "Čarobnjak za konfiguraciju računa "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4119,7 +4233,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr " Uključi usklađene stavke"
#. module: account
@@ -4200,6 +4315,17 @@ msgstr "Završeno"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Razdoblja"
@@ -4364,9 +4490,25 @@ msgstr "Ukloni retke"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Uključi početna salda"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4418,9 +4560,64 @@ msgstr "Knjižna odobrenja"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Završni datum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5828,6 +6025,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Stavke poredane po"
@@ -6031,9 +6229,24 @@ msgstr "Naziv kolone"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filteri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/ca.po
+231 -19
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nom intern"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -536,6 +548,16 @@ msgstr "Pagament conciliat"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Moviments destí"
@@ -953,14 +975,6 @@ msgstr "Seleccioneu un pla comptable"
msgid "Quantity"
msgstr "Quantitat"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Data final"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa per pàgina"
@@ -1459,15 +1474,15 @@ msgstr "Comptes fills"
msgid "Display History"
msgstr "Mostra historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Data inicial"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostra comptes "
#. module: account
@@ -1684,6 +1699,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diaris"
@@ -1874,11 +1899,35 @@ msgstr "any"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimeix"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Data inicial"
@@ -1960,10 +2009,15 @@ msgid "The partner reference of this invoice."
msgstr "La referència de l'empresa d'aquesta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordena per:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2530,6 +2584,10 @@ msgstr "La quantitat en la divisa del diari"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Mode horitzontal"
@@ -2585,9 +2643,42 @@ msgstr "Des de comptes analítics, crea factura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancel·la"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2819,7 +2910,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliació de transaccions"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direcció anàlisi"
@@ -3573,6 +3664,18 @@ msgstr "Fills consolidats"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercici fiscal"
@@ -3615,6 +3718,11 @@ msgstr "Model d'assentament"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Mostra divisa"
@@ -3794,9 +3902,15 @@ msgstr "Assistent de configuració comptabilitat "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data inicial"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4134,8 +4248,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incloure assentaments conciliats"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incloure assentaments conciliats"
#. module: account
#: help:account.move.line,blocked:0
@@ -4215,6 +4330,17 @@ msgstr "Realitzat"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Períodes"
@@ -4380,9 +4506,25 @@ msgstr "Elimina línies"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incloure balanços inicials"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4434,9 +4576,63 @@ msgstr "Factures rectificatives (abonament)"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Data final"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5849,6 +6045,7 @@ msgstr "comptabilitat.seqüència.exercicifiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Assentaments ordenats per"
@@ -6052,9 +6249,24 @@ msgstr "Nom columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtres"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/cs.po
+230 -18
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interní jméno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -518,6 +530,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -927,14 +949,6 @@ msgstr ""
msgid "Quantity"
msgstr "Množství"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Datum ukončení"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1017,6 +1031,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1423,15 +1438,15 @@ msgstr "Dětská konta"
msgid "Display History"
msgstr "Zobrazení historie"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1646,6 +1661,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1835,11 +1860,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1921,10 +1970,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2478,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2533,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,7 +2851,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3496,6 +3587,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3538,6 +3641,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3711,9 +3819,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4029,7 +4143,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4108,6 +4223,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4267,9 +4393,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4321,9 +4463,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5706,6 +5902,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5905,9 +6102,24 @@ msgstr "Název sloupce"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtry"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/da.po
+230 -18
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Internt navn"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -525,6 +537,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -934,14 +956,6 @@ msgstr ""
msgid "Quantity"
msgstr "Antal"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Slut dato"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1024,6 +1038,7 @@ msgstr "UoM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "En partner pr. side"
@@ -1436,15 +1451,15 @@ msgstr ""
msgid "Display History"
msgstr "Vis historik"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Start dato"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Vis kontoer "
#. module: account
@@ -1661,6 +1676,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1850,11 +1875,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1936,10 +1985,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2493,6 +2547,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2548,9 +2606,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2775,7 +2866,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3511,6 +3602,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3553,6 +3656,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3726,9 +3834,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4044,7 +4158,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4123,6 +4238,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4282,9 +4408,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4336,9 +4478,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5721,6 +5917,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5920,9 +6117,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/de.po
+231 -19
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interne Bezeichnung"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -530,6 +542,16 @@ msgstr "Offene Posten Zahlung"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Filter Buchungen"
@@ -950,14 +972,6 @@ msgstr "Wähle Finanzkontenplan"
msgid "Quantity"
msgstr "Menge"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Enddatum"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1040,6 +1054,7 @@ msgstr "ME"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Ein Partner pro Seite"
@@ -1455,15 +1470,15 @@ msgstr "untergeordnete Konten"
msgid "Display History"
msgstr "Anzeige Historie"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " von Datum:"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Anzeige Finanzkonten "
#. module: account
@@ -1680,6 +1695,16 @@ msgstr "Anfangssaldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Journale"
@@ -1870,11 +1895,35 @@ msgstr "Jahr"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Druck"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Anfangsdatum"
@@ -1956,10 +2005,15 @@ msgid "The partner reference of this invoice."
msgstr "Referenz des Partners für diese Rechnung."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sortiert nach:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2524,6 +2578,10 @@ msgstr "Betrag in Währung d. Journals"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Überblick"
@@ -2579,9 +2637,42 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Abbrechen"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2812,7 +2903,7 @@ msgid "Reconciliation transactions"
msgstr "Ausgleich Offene Posten"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analysezeitraum"
@@ -3566,6 +3657,18 @@ msgstr "Konsolidierte Konten"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Wirtschaftsjahr"
@@ -3608,6 +3711,11 @@ msgstr "Vorlage Buchungen"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Mit Währung"
@@ -3786,9 +3894,15 @@ msgstr "Assistent Konto Stammdaten "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Start Datum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4126,8 +4240,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Inklusive Ausgeglichener Posten"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Inklusive Ausgeglichener Posten"
#. module: account
#: help:account.move.line,blocked:0
@@ -4207,6 +4322,17 @@ msgstr "Erledigt"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Perioden"
@@ -4375,9 +4501,25 @@ msgstr "Entferne Buchung"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Inklusive Anfangssaldo"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4429,9 +4571,63 @@ msgstr "Gutschrift"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "End Datum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5843,6 +6039,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Buchungen sortiert nach"
@@ -6045,9 +6242,24 @@ msgstr "Spalte Bezeichnung"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filter"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/el.po
+231 -19
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Εσωτερικό Όνομα"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -535,6 +547,16 @@ msgstr "Συμφωνία Πληρωμένων"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Επιλεγμένες Κινήσεις"
@@ -953,14 +975,6 @@ msgstr "Επιλογή Λογιστικού Σχεδίου"
msgid "Quantity"
msgstr "Ποσότητα"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Ημερομηνία λήξης"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "ΜοΜ"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Ένας Συνεργάτης Ανα Σελίδα"
@@ -1460,15 +1475,15 @@ msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
msgid "Display History"
msgstr "Προβολή Ιστορικού"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Ημερομηνία έναρξης"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Παρουσίαση λογαριασμών "
#. module: account
@@ -1685,6 +1700,16 @@ msgstr "Ισοζύγιο Έναρξης"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Ημερολόγια"
@@ -1876,11 +1901,35 @@ msgstr "έτος"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Εκτύπωση"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Ημερομηνία έναρξης"
@@ -1962,10 +2011,15 @@ msgid "The partner reference of this invoice."
msgstr "Παραπομπή συνεργατη για το τιμολόγιο"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ταξινόμηση κατά:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2529,6 +2583,10 @@ msgstr "Ποσό στο νόμισμα του ημερολογίου"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Προβολή Τοπίου"
@@ -2584,9 +2642,42 @@ msgstr "Δημιουργία τιμολογίου από αναλυτικούς
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Ακύρωση"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2819,7 +2910,7 @@ msgid "Reconciliation transactions"
msgstr "Συναλλαγές συμφωνίας"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Κατεύθυνση Ανάλυσης"
@@ -3575,6 +3666,18 @@ msgstr "Ενοποιημένες Υποκατηγορίες"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Λογιστική Χρήση"
@@ -3617,6 +3720,11 @@ msgstr "Μοντέλο Εγγραφών"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "With Currency"
@@ -3796,9 +3904,15 @@ msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογ
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Ημερ/νία Έναρξης"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4137,8 +4251,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
#. module: account
#: help:account.move.line,blocked:0
@@ -4218,6 +4333,17 @@ msgstr "Ολοκληρώθηκε"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Περίοδοι"
@@ -4385,9 +4511,25 @@ msgstr "Αφαίρεση Γραμμών"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4439,9 +4581,63 @@ msgstr "Πιστωτικά Τιμολόγια"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Ημερομηνία Λήξης"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5858,6 +6054,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Εγγραφές Ταξινομημένες Ανά"
@@ -6059,9 +6256,24 @@ msgstr "Όνομα Στήλης"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Φίλτρα"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/es.po
+235 -22
View File
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-27 09:42+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-10-30 11:14+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -535,6 +548,16 @@ msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
@@ -952,14 +975,6 @@ msgstr "Seleccionar plan contable"
msgid "Quantity"
msgstr "Cantidad"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha final"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1042,6 +1057,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa por página"
@@ -1459,15 +1475,15 @@ msgstr "Cuentas hijas"
msgid "Display History"
msgstr "Mostrar historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Fecha inicial"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar cuentas "
#. module: account
@@ -1684,6 +1700,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diarios"
@@ -1876,11 +1902,35 @@ msgstr "año"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Fecha inicial"
@@ -1962,10 +2012,15 @@ msgid "The partner reference of this invoice."
msgstr "La referencia de la empresa de esta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2534,6 +2589,10 @@ msgstr "El importe en la divisa del diario."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo horizontal"
@@ -2589,9 +2648,42 @@ msgstr "Desde cuentas analíticas, crear factura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2822,7 +2914,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliación de transacciones"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección análisis"
@@ -3575,6 +3667,18 @@ msgstr "Hijos consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Ejercicio fiscal"
@@ -3617,6 +3721,11 @@ msgstr "Modelo de asiento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con divisa"
@@ -3796,9 +3905,15 @@ msgstr "Asistente de configuración contabilidad "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4137,8 +4252,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir asientos conciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir asientos conciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4218,6 +4334,17 @@ msgstr "Realizado"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodos"
@@ -4383,9 +4510,25 @@ msgstr "Eliminar líneas"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir balances iniciales"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4437,9 +4580,63 @@ msgstr "Facturas rectificativas (abono)"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Fecha final"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5852,6 +6049,7 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Asientos ordenados por"
@@ -6017,7 +6215,7 @@ msgstr "Plazo de pago"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Mappings"
msgstr ""
msgstr "Mapeos fiscales"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
@@ -6055,9 +6253,24 @@ msgstr "Nombre columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/es_AR.po
+232 -19
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -533,6 +545,16 @@ msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
@@ -951,14 +973,6 @@ msgstr "Seleccionar plan de cuentas"
msgid "Quantity"
msgstr "Cantidad"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha de finalización"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1041,6 +1055,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partner por página"
@@ -1457,15 +1472,15 @@ msgstr "Cuentas hijas"
msgid "Display History"
msgstr "Mostrar historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Fecha de Inicio"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar cuentas "
#. module: account
@@ -1682,6 +1697,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diarios"
@@ -1872,11 +1897,35 @@ msgstr "año"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Fecha de inicio"
@@ -1958,10 +2007,15 @@ msgid "The partner reference of this invoice."
msgstr "La referencia del partner de esta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2529,6 +2583,10 @@ msgstr "La cantidad en la moneda del diario"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo apaisado"
@@ -2584,9 +2642,43 @@ msgstr "Crear factura desde cuentas analíticas"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2818,7 +2910,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliación de transacciones"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección de análisis"
@@ -3572,6 +3664,18 @@ msgstr "Hijos consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Año fiscal"
@@ -3614,6 +3718,11 @@ msgstr "Modelo de asiento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con moneda"
@@ -3793,9 +3902,15 @@ msgstr "Asistente de configuración contabilidad "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Fecha de inicio"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4134,8 +4249,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir asientos conciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir asientos conciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4215,6 +4331,17 @@ msgstr "Finalizado"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Períodos"
@@ -4380,9 +4507,25 @@ msgstr "Eliminar Líneas"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir balances iniciales"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4434,9 +4577,63 @@ msgstr "Notas de Crédito"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Fecha de fin"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5849,6 +6046,7 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Asientos ordenados por"
@@ -6052,9 +6250,24 @@ msgstr "Nombre de Columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/es_EC.po
+231 -19
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -536,6 +548,16 @@ msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
@@ -953,14 +975,6 @@ msgstr "Seleccionar plan contable"
msgid "Quantity"
msgstr "Cantidad"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha final"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa por página"
@@ -1460,15 +1475,15 @@ msgstr "Cuentas hijas"
msgid "Display History"
msgstr "Mostrar historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Fecha inicial"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar cuentas "
#. module: account
@@ -1685,6 +1700,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diarios"
@@ -1877,11 +1902,35 @@ msgstr "año"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Fecha inicial"
@@ -1963,10 +2012,15 @@ msgid "The partner reference of this invoice."
msgstr "La referencia de la empresa de esta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2535,6 +2589,10 @@ msgstr "El importe en la divisa del diario."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo horizontal"
@@ -2590,9 +2648,42 @@ msgstr "Desde cuentas analíticas, crear factura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2823,7 +2914,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliación de transacciones"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección análisis"
@@ -3576,6 +3667,18 @@ msgstr "Hijos consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Ejercicio fiscal"
@@ -3618,6 +3721,11 @@ msgstr "Modelo de asiento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con divisa"
@@ -3797,9 +3905,15 @@ msgstr "Asistente de configuración contabilidad "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4138,8 +4252,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir asientos conciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir asientos conciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4219,6 +4334,17 @@ msgstr "Realizado"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodos"
@@ -4384,9 +4510,25 @@ msgstr "Borrar detalle"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir saldos iniciales"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4438,9 +4580,63 @@ msgstr "Notas de Credito"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Fecha final"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5852,6 +6048,7 @@ msgstr "Ejercicio Fiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Entradas ordenadas por"
@@ -6054,9 +6251,24 @@ msgstr "Nombre de columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/et.po
+230 -18
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Sisemine nimi"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -521,6 +533,16 @@ msgstr "Kooskõlasta makstud"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -930,14 +952,6 @@ msgstr "Vali kontoplaan"
msgid "Quantity"
msgstr "Kogus"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Lõppkuupäev"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1020,6 +1034,7 @@ msgstr "Mõõtühik"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Üks partner lehekohta"
@@ -1426,15 +1441,15 @@ msgstr "Alamkontod"
msgid "Display History"
msgstr "Kuva ajalugu"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Alguskuupäev"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Kontod kuvada "
#. module: account
@@ -1649,6 +1664,16 @@ msgstr "Algbilanss"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Päevikud"
@@ -1838,11 +1863,35 @@ msgstr "aasta"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Prindi"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Alguskuupäev"
@@ -1924,10 +1973,15 @@ msgid "The partner reference of this invoice."
msgstr "Parnteri viide sellele arvele"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sorteeri:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2481,6 +2535,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Rõhtpaigutus"
@@ -2536,9 +2594,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Loobu"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2763,7 +2854,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3499,6 +3590,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Majandusaasta"
@@ -3541,6 +3644,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Valuutaga"
@@ -3714,9 +3822,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Alguskuupäev"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4032,7 +4146,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4111,6 +4226,17 @@ msgstr "Valmis"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Perioodid"
@@ -4271,9 +4397,25 @@ msgstr "Eemalda read"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Kaasa algsed"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4325,9 +4467,63 @@ msgstr "Krediidi Märkused"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Lõppkuupäev"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5710,6 +5906,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5911,9 +6108,24 @@ msgstr "Veeru nimi"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtrid"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/eu.po
+238 -26
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 19:37+0000\n"
"Last-Translator: ninaiz <inigo.rekalde@gmail.com>\n"
"PO-Revision-Date: 2010-10-29 09:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Basque <eu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Barne Izena"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -61,7 +73,7 @@ msgstr ""
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr ""
msgstr "Kontularitza-jartzapenak sartzeko erabilitako moneta"
#. module: account
#: wizard_view:account_use_models,init_form:0
@@ -78,12 +90,12 @@ msgstr ""
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
msgstr "Utzi hutsik baliozkotze-eguneko epea erabiltzeko (faktura)."
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr ""
msgstr "Emaitzen adiskidetza"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -95,18 +107,18 @@ msgstr ""
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr ""
msgstr "Oinarri-kodea"
#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr ""
msgstr "Kontuen estatistikak"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr ""
msgstr "Inprimatu zerga-txostena"
#. module: account
#: field:account.account,parent_id:0
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1859,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3818,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4222,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4392,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4462,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5901,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6101,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/fa.po
+230 -18
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1859,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3818,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4222,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4392,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4462,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5901,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6101,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/fi.po
+231 -14
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Sisäinen nimi"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -532,6 +544,16 @@ msgstr "Suorita maksetut"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Kohteen liikkeet"
@@ -950,14 +972,6 @@ msgstr "Valitse tilikartta"
msgid "Quantity"
msgstr "Määrä"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Loppupäiväys"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1040,6 +1054,7 @@ msgstr "Mittayksikkö"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Yksi kumppani per sivu"
@@ -1463,7 +1478,12 @@ msgstr " Aloituspäivä"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Näytä tilit "
#. module: account
@@ -1680,6 +1700,16 @@ msgstr "Aloitus balanssi"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Päiväkirjat"
@@ -1869,11 +1899,35 @@ msgstr "Vuosi"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Tulostus"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Aloituspäivä"
@@ -1955,10 +2009,15 @@ msgid "The partner reference of this invoice."
msgstr "Kumppanin viite tässä laskussa."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Järjestys:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2518,6 +2577,10 @@ msgstr "Summa tämän päiväkirjan valuutassa"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Maisematila"
@@ -2573,9 +2636,42 @@ msgstr "Analyyttisistä tileistä, luo lasku"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Peruuta"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2806,7 +2902,7 @@ msgid "Reconciliation transactions"
msgstr "Suoritustapahtumat"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analyysiohjaus"
@@ -3558,6 +3654,18 @@ msgstr "Yhdistetyt alatilit"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Tilikausi"
@@ -3600,6 +3708,11 @@ msgstr "Merkintämalli"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Valuuttana"
@@ -3775,9 +3888,15 @@ msgstr "Tilin ohjattu konfigurointi toiminto "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Aloituspäivämäärä"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4113,8 +4232,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Sisällytä suoritetut merkinnät"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Sisällytä suoritetut merkinnät"
#. module: account
#: help:account.move.line,blocked:0
@@ -4193,6 +4313,17 @@ msgstr "Valmis"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Jaksot"
@@ -4357,9 +4488,25 @@ msgstr "Poista rivit"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Sisällytä alkuperäiset saldot"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4411,9 +4558,63 @@ msgstr "Luottotiedot"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Lopetuspäivämäärä"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5820,6 +6021,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Merkintöjen järjestelyn peruste"
@@ -6019,9 +6221,24 @@ msgstr "Sarakkeen nimi"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Suodattimet"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/fr.po
+231 -15
View File
@@ -7,15 +7,27 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 11:09+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
"PO-Revision-Date: 2010-10-28 08:22+0000\n"
"Last-Translator: TeMPO <openerp@tempo-consulting.fr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
@@ -40,6 +52,18 @@ msgstr " Clôturer les états de l'exercice fiscal et des périodes"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercice fiscal"
@@ -594,6 +618,16 @@ msgstr "Payé et lettré"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Mouvements Cibles"
@@ -1095,6 +1129,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partenaire par page"
@@ -1519,8 +1554,13 @@ msgstr " Date de début"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Affichage des comptes "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Affichage des comptes"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1736,6 +1776,16 @@ msgstr "Solde de début"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Journaux"
@@ -1925,12 +1975,37 @@ msgstr "Année"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimer"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start Date"
msgstr "Date de début"
#. module: account
@@ -2010,8 +2085,13 @@ msgstr "Nombre de jours"
msgid "The partner reference of this invoice."
msgstr "La référence partenaire sur la facture."
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Trier par :"
@@ -2582,6 +2662,10 @@ msgstr "Le montant dans la devise du journal"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Mode paysage"
@@ -2637,9 +2721,41 @@ msgstr "Depuis un compte analytique, créer une facture"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Annuler"
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2872,7 +2988,7 @@ msgid "Reconciliation transactions"
msgstr "Écritures des lettrages"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direction d'Analyse"
@@ -3652,6 +3768,11 @@ msgstr "Modèle d'écriture"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Avec devise"
@@ -3827,12 +3948,9 @@ msgstr "Par date"
msgid "Account Configure Wizard "
msgstr "Assistant de configuration de compte "
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr "Date de Début"
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
@@ -4171,8 +4289,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Inclus les écritures lettrées"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Inclus les écritures lettrées"
#. module: account
#: help:account.move.line,blocked:0
@@ -4252,6 +4371,17 @@ msgstr "Clôturé"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Périodes"
@@ -4415,10 +4545,26 @@ msgstr "Facture annulée"
msgid "Remove Lines"
msgstr "Supprimer lignes"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Inclure les soldes initiaux"
@@ -4473,9 +4619,63 @@ msgstr "Avoirs"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Date de Fin"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5877,6 +6077,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Écritures triées par"
@@ -6061,9 +6262,24 @@ msgstr "Nom de colonne"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtres"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/gl.po
+231 -17
View File
@@ -9,14 +9,27 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 09:34+0000\n"
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@@ -517,6 +530,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +949,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1031,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,14 +1438,14 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr ""
@@ -1645,6 +1661,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1860,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1970,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercicio fiscal"
@@ -3537,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3820,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4144,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4224,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodos"
@@ -4268,9 +4396,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4322,9 +4466,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5905,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5906,9 +6105,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/gu.po
+232 -22
View File
@@ -14,9 +14,21 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr "જથ્થો"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "અંતિમ તારીખ"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1419,18 +1434,19 @@ msgstr ""
#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1661,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1860,40 @@ msgstr "વર્ષ"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "છાપો"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1975,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2537,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2596,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "રદ કરો"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2856,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3592,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3646,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3707,10 +3821,8 @@ msgid "Account Configure Wizard "
msgstr ""
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
@@ -4028,7 +4140,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4220,17 @@ msgstr "પુર્ણ થયુ"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4390,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4460,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5899,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6099,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "ફિલ્ટરો"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/hr.po
+238 -26
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-14 07:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-03 10:55+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -527,6 +539,16 @@ msgstr "Zatvori plaćene"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Ciljna knjiženja"
@@ -940,14 +962,6 @@ msgstr "Odaberite kontni plan"
msgid "Quantity"
msgstr "Količina"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Završni datum"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1020,7 +1034,7 @@ msgstr "Ukupno netto:"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
msgstr ""
msgstr "Fiskalno mapiranje"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -1030,6 +1044,7 @@ msgstr "JM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jedan partner po stranici"
@@ -1163,7 +1178,7 @@ msgstr "Iznos je predstavljen opciono u drugoj valuti"
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
msgstr ""
msgstr "Predložak fiskalnog mapiranja"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -1440,15 +1455,15 @@ msgstr "Podređena konta"
msgid "Display History"
msgstr "Prikaži povijest"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Početni datum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Prikaži konta "
#. module: account
@@ -1665,6 +1680,16 @@ msgstr "Početni saldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Dnevnici"
@@ -1854,11 +1879,35 @@ msgstr "godina"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Ispis"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Početni datum"
@@ -1940,10 +1989,15 @@ msgid "The partner reference of this invoice."
msgstr "Vezna oznaka partnera za ovaj račun(poziv na broj)."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Poredaj po:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2505,6 +2559,10 @@ msgstr "Iznos u valuti dnevnika"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Prosireni način"
@@ -2560,9 +2618,42 @@ msgstr "Iz konta analitike, kreiraj račun."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Odustani"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2793,7 +2884,7 @@ msgid "Reconciliation transactions"
msgstr "Transakcije zatvaranja"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Smjer analiza"
@@ -3542,6 +3633,18 @@ msgstr "Konsolidirana konta"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskalna godina"
@@ -3584,6 +3687,11 @@ msgstr "Stavka modela"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "S valutom"
@@ -3675,7 +3783,7 @@ msgstr "Sekvenca"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
msgstr ""
msgstr "Predložak fiskalnog mapiranja"
#. module: account
#: view:account.bank.statement:0
@@ -3759,9 +3867,15 @@ msgstr "Čarobnjak za konfiguraciju računovodstva "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -3907,7 +4021,7 @@ msgstr "Po razdoblju"
#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr ""
msgstr "Ostavite prazno za trenutni datum"
#. module: account
#: rml:account.overdue:0
@@ -4084,8 +4198,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Uključi zatvorene stavke"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Uključi zatvorene stavke"
#. module: account
#: help:account.move.line,blocked:0
@@ -4164,6 +4279,17 @@ msgstr "Gotovo"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Razdoblja"
@@ -4326,9 +4452,25 @@ msgstr "Ukloni retke"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Uključi početna salda"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4380,9 +4522,63 @@ msgstr "Knjižna odobrenja"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -4611,7 +4807,7 @@ msgstr "Unos stavaka po temeljnicama"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts"
msgstr ""
msgstr "Analitički kontni planovi"
#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
@@ -5776,6 +5972,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Stavke poredane po"
@@ -5975,9 +6172,24 @@ msgstr "Naziv stupca"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/hu.po
+230 -18
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -516,6 +528,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -925,14 +947,6 @@ msgstr ""
msgid "Quantity"
msgstr "Mennyiség"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1015,6 +1029,7 @@ msgstr "ME"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Egy partner / Oldal"
@@ -1421,15 +1436,14 @@ msgstr "Gyerek számlák"
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1644,6 +1658,17 @@ msgstr "Nyitó egyenleg"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Naplók"
@@ -1833,11 +1858,35 @@ msgstr "év"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Nyomtatás"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Kezdő dátum"
@@ -1919,10 +1968,15 @@ msgid "The partner reference of this invoice."
msgstr "A számla partner hivatkozása."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Rendezés:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2476,6 +2530,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Fekvő mód"
@@ -2531,9 +2589,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Mégsem"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2758,7 +2849,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Elemzés iránya"
@@ -3496,6 +3587,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Pénzügyi év"
@@ -3538,6 +3641,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3711,9 +3819,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Kezdő dátum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4029,7 +4143,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4108,6 +4223,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Időszakok"
@@ -4267,9 +4393,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4321,9 +4463,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Záró dátum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5706,6 +5902,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5907,9 +6104,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Szűrők"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/id.po
+229 -18
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nama Internal"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr "Kwantitas"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Tanggal akhir"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr "Satuan"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,14 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1659,16 @@ msgstr "Saldo Awal"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Jurnal-jurnal"
@@ -1834,11 +1858,35 @@ msgstr "tahun"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Cetak"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Tanggal awal"
@@ -1920,10 +1968,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Urut berdasarkan"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2530,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2589,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Batal"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2849,7 @@ msgid "Reconciliation transactions"
msgstr "Transaksi rekonsiliasi"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3585,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Tahun Pembukuan"
@@ -3537,6 +3639,11 @@ msgstr "Model Input"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3817,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4141,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4221,17 @@ msgstr "Selesai"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periode"
@@ -4266,9 +4391,25 @@ msgstr "Hapus Baris"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4461,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5902,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5906,9 +6102,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/it.po
+292 -65
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-27 14:03+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"PO-Revision-Date: 2010-11-04 04:13+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -118,7 +130,7 @@ msgstr "Mastro"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr "Giornale Ricevute"
msgstr "Movimento contabile"
#. module: account
#: field:account.invoice,residual:0
@@ -274,7 +286,7 @@ msgid ""
"journal."
msgstr ""
"Imposta la vista da utilizzare quando si inseriscono o si consultano le "
"registrazioni in questo Giornale. La vista dice a Open ERP quali campi "
"registrazioni in questo registro. La vista dice a Open ERP quali campi "
"dovranno essere visibili, richiesti o di sola lettura e in quale ordine. "
"Puoi creare la tua vista personale per velocizzare l'inserimento dei dati in "
"ogni giornale."
@@ -379,7 +391,7 @@ msgstr "Calcolo su tasse figlie"
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nome Libro Giornale"
msgstr "Nome registro"
#. module: account
#: view:account.payment.term:0
@@ -416,7 +428,7 @@ msgstr "Riconciliazione dei pagamenti"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr "Giornale Acquisti"
msgstr "Registro acquisti"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -534,6 +546,16 @@ msgstr "Pagamento Riconciliato"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Registrazioni:"
@@ -758,7 +780,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Voci di Giornale di Fine Anno"
msgstr "Voci di registro di fine anno"
#. module: account
#: view:product.product:0
@@ -832,7 +854,7 @@ msgstr "Righe Movimentate"
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Bilancio costi e ricavi da Libro Giornale"
msgstr "Bilancio costi e ricavi per registro"
#. module: account
#: help:account.account.template,user_type:0
@@ -870,7 +892,7 @@ msgstr "Conti analitici"
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Stampa libro Giornale"
msgstr "Stampa registro"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -968,7 +990,7 @@ msgstr "Importo codice base"
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "L'utente responsabile per questo giornale"
msgstr "L'utente responsabile per questo registro"
#. module: account
#: field:account.journal,default_debit_account_id:0
@@ -1042,6 +1064,7 @@ msgstr "Unità di Misura"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partner per pagina"
@@ -1088,12 +1111,12 @@ msgstr "Sequenza principale"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Stampa Analitica Libri Giornale"
msgstr "Stampa registri analitici"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "N. buono"
msgstr "N. ricevuta contabile"
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -1232,6 +1255,11 @@ msgid ""
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Questo permetterà di selezionare come viene calcolato l'attuale tasso di "
"valuta per le transazioni in uscita. In molti paesi il metodo legale è la "
"\"media\" ma solo pochi sistemi sono in grado di gestirlo. Come conseguenza, "
"nell'importazione da altri sistemi, verrà richiesto il tasso alla data.Le "
"transazioni in entrata usano sempre il tasso alla data."
#. module: account
#: field:account.account,company_currency_id:0
@@ -1437,7 +1465,7 @@ msgstr "Tipi di conto"
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Libro Giornale"
msgstr "Registro"
#. module: account
#: field:account.account,child_id:0
@@ -1450,15 +1478,14 @@ msgstr "Conto figlio"
msgid "Display History"
msgstr "Mostra lo storico"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Data d'inizio"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostra conti "
#. module: account
@@ -1502,7 +1529,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
msgstr ""
msgstr "wizard.company.setup"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -1512,7 +1539,7 @@ msgstr "account.analytic.line.extended"
#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Giornale dei Fondi"
msgstr "Registro rimborsi"
#. module: account
#: model:account.account.type,name:account.account_type_income
@@ -1544,7 +1571,7 @@ msgstr "Positivo"
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "Stampa del Giornale Generale"
msgstr "Stampa Registro Generale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1583,7 +1610,7 @@ msgstr "Apri per la riconciliazione"
#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr "Giornale d'apertura"
msgstr "Registro d'apertura"
#. module: account
#: selection:account.tax,tax_group:0
@@ -1618,7 +1645,7 @@ msgstr "Rif. Partner"
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Conti di incasso e pagamento"
msgstr "Conti di credito e debito"
#. module: account
#: view:account.subscription:0
@@ -1675,8 +1702,18 @@ msgstr "Bilancio di apertura"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Libro Giornale"
msgstr "Registri"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
@@ -1784,7 +1821,7 @@ msgstr "Riconciliazione di registrazioni da fattura/e e pagamento/i"
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "Stampa Libro Giornale principale"
msgstr "Stampa registro principale"
#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
@@ -1864,11 +1901,35 @@ msgstr "anno"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Stampa"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Data inizio"
@@ -1950,10 +2011,15 @@ msgid "The partner reference of this invoice."
msgstr "Il partner di riferimento per questa fattura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordina per:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2008,7 +2074,7 @@ msgstr " Data inizio"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Report Giornale Analitico"
msgstr "Report Registro Analitico"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -2066,6 +2132,8 @@ msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Numero univoco della fattura, calcolato automaticamente quando la fattura è "
"creata."
#. module: account
#: rml:account.invoice:0
@@ -2380,7 +2448,7 @@ msgstr ""
#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr "Buono Numero"
msgstr "Numero ricevuta contabile"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
@@ -2425,7 +2493,7 @@ msgstr ""
#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr "Codifica Giornale"
msgstr "Codice registro"
#. module: account
#: help:account.tax,applicable_type:0
@@ -2516,6 +2584,10 @@ msgstr "L'importo in valuta del Libro Giornale"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modalità Orizzontale"
@@ -2571,9 +2643,42 @@ msgstr "Dai conti analitici, Crea fattura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Annulla"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2738,7 +2843,7 @@ msgstr ""
#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr "Seleziona periodo e Libro Giornale per la validazione"
msgstr "Seleziona periodo e registro per la validazione"
#. module: account
#: field:account.invoice,number:0
@@ -2800,7 +2905,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analisi della direzione"
@@ -2837,7 +2942,7 @@ msgstr ""
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Vista Giornale"
msgstr "Vista registro"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -3014,7 +3119,7 @@ msgstr "Codice tassa"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr "Giornale Analitico -"
msgstr "Registro Analitico -"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@@ -3099,7 +3204,7 @@ msgstr "Cancella fattura selezionata"
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr "Libro Giornale analitico"
msgstr "Registro analitico"
#. module: account
#: rml:account.general.ledger:0
@@ -3134,7 +3239,7 @@ msgstr "Riferimento al documento che ha prodotto questa fattura."
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr "Pagabile"
msgstr "Debito"
#. module: account
#: rml:account.invoice:0
@@ -3293,7 +3398,7 @@ msgstr "Nessuno"
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
msgstr "Genera le scritture di apertura anno fiscale"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile
@@ -3469,7 +3574,7 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accouting fields."
msgstr ""
"Saranno validate il periodo e tutte le voci bozza di questo Libro Giornale. "
"Saranno validate il periodo e tutte le voci bozza di questo registro. "
"Pertanto non si potranno più modificare i relativi campi."
#. module: account
@@ -3546,6 +3651,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Anno fiscale"
@@ -3588,6 +3705,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3604,7 +3726,7 @@ msgstr "Abbonamento"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Codice Libro Giornale"
msgstr "Codice registro"
#. module: account
#: wizard_button:account.fiscalyear.close,init,close:0
@@ -3763,9 +3885,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data di inizio"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -3874,7 +4002,7 @@ msgstr "Colonne"
#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr ""
msgstr "Movimento"
#. module: account
#: help:account.period,special:0
@@ -3897,7 +4025,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Libri Giornale finanziari"
msgstr "Registri finanziari"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@@ -3994,7 +4122,7 @@ msgstr "Pagamento in contanti"
#. module: account
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr ""
msgstr "Conto di debito"
#. module: account
#: field:account.account,currency_id:0
@@ -4083,8 +4211,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Include registrazioni riconciliate"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Include registrazioni riconciliate"
#. module: account
#: help:account.move.line,blocked:0
@@ -4133,13 +4262,13 @@ msgstr ""
#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "La valuta del Libro Giornale"
msgstr "La valuta del registro"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Colonna Libro Giornale"
msgstr "Colonna registro"
#. module: account
#: selection:account.fiscalyear,state:0
@@ -4162,6 +4291,17 @@ msgstr "Fatto"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodi"
@@ -4323,9 +4463,25 @@ msgstr "Elimina righe"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4377,9 +4533,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Data fine"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -4590,7 +4800,7 @@ msgid ""
"taxes and journals according to the selected template"
msgstr ""
"Questa operazione automaticamente configurerà il piano dei conti, i "
"riferimenti bancari, le tasse e i giornali seguendo il modello selezionato."
"riferimenti bancari, le tasse ed i registri seguendo il modello selezionato."
#. module: account
#: view:account.bank.statement:0
@@ -4624,7 +4834,7 @@ msgstr "Tassa compresa nel prezzo"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Voci analitiche divise per Giornale"
msgstr "Voci analitiche divise per registro"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
@@ -4677,7 +4887,7 @@ msgstr ""
#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Nome Libro Giornale"
msgstr "Nome registro"
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
@@ -5041,7 +5251,7 @@ msgstr "Importo totale"
#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr ""
msgstr "Registro contabile"
#. module: account
#: view:account.subscription.line:0
@@ -5272,7 +5482,7 @@ msgstr "Filtro per data"
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Scegli Giornale e data di pagamento"
msgstr "Scegli registro e data di pagamento"
#. module: account
#: selection:account.analytic.account,state:0
@@ -5455,7 +5665,7 @@ msgstr "Registrazione Contabile"
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr ""
msgstr "Registro generale"
#. module: account
#: field:account.account,balance:0
@@ -5491,7 +5701,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Definizione dei giornali analitici"
msgstr "Definizione dei registri analitici"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -5599,7 +5809,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr "Registrazioni dei giornali analitici aperti"
msgstr "Voci dei registri analitici aperti"
#. module: account
#: view:account.invoice.tax:0
@@ -5746,7 +5956,7 @@ msgstr "Righe fattura"
#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account
#: field:account.subscription,period_type:0
@@ -5765,13 +5975,14 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Registrazioni ordinate per"
#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr ""
msgstr "Stampa registro -"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -5964,9 +6175,24 @@ msgstr "Nome colonna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
@@ -6133,13 +6359,13 @@ msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr ""
msgstr "Visualizza il report in formato orizzontale"
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
msgstr "Totale :"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
@@ -6149,12 +6375,12 @@ msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
msgstr "Selezionare periodo"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
msgstr "Opzioni Report"
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
@@ -6164,7 +6390,7 @@ msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
msgstr "Mostra conti"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6180,12 +6406,12 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
msgstr "Anno :"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
msgstr "E' possibile selezionare al massimo 3 anni. Ricontrollare."
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6199,6 +6425,7 @@ msgstr ""
msgid ""
"You might have done following mistakes. Please correct them and try again."
msgstr ""
"Hai fatto i seguenti errori. Per favore, correggete a provare di nuovo."
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
@@ -6273,7 +6500,7 @@ msgstr "Crediti passati fino ad oggi"
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
msgstr "Conti di credito"
#. module: account
#: field:temp.range,name:0
addons/account/i18n/kab.po
+230 -18
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1859,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3818,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4222,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4392,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4462,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5901,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6101,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/ko.po
+230 -18
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "내부 명칭"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1859,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "인쇄"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "취소"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "회계년도"
@@ -3537,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3818,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4222,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "기간"
@@ -4266,9 +4392,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4462,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5901,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6101,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/lt.po
+231 -19
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Vidinis vardas"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -516,6 +528,16 @@ msgstr "Sugretinti apmokėtą"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -931,14 +953,6 @@ msgstr "Pasirinkite sąskaitų planą"
msgid "Quantity"
msgstr "Kiekis"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Pabaigos data"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1021,6 +1035,7 @@ msgstr "Matavimo vnt."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Vienas kontrahentas per puslapį"
@@ -1431,15 +1446,15 @@ msgstr "Žemesniosios sąskaitos"
msgid "Display History"
msgstr "Rodyti istoriją"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Pradžios data"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Rodyti sąskaitas "
#. module: account
@@ -1654,6 +1669,16 @@ msgstr "Pradinis likutis"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Žurnalai"
@@ -1843,11 +1868,35 @@ msgstr "metai"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Spausdinti"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Pradžios data"
@@ -1929,10 +1978,15 @@ msgid "The partner reference of this invoice."
msgstr "Kontrahento nuoroda į šią sąskaitą faktūrą"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Rikiuoti pagal:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2496,6 +2550,10 @@ msgstr "Suma valiuta žurnale"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Spausdinti horizontaliai"
@@ -2551,9 +2609,42 @@ msgstr "Iš analitinių sąskaitų sukuriama sąskaita faktūra"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Atšaukti"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2780,7 +2871,7 @@ msgid "Reconciliation transactions"
msgstr "Gretinimo transakcijos"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analizės kryptis"
@@ -3524,6 +3615,18 @@ msgstr "Konsoliduotos sąskaitos"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskaliniai metai"
@@ -3566,6 +3669,11 @@ msgstr "Įrašų modelis"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Su valiuta"
@@ -3743,9 +3851,15 @@ msgstr "Sąskaitų konfigūravimo vedlys "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4070,8 +4184,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Įtraukti sugretintus įrašus"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Įtraukti sugretintus įrašus"
#. module: account
#: help:account.move.line,blocked:0
@@ -4151,6 +4266,17 @@ msgstr "Atlikta"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodai"
@@ -4315,9 +4441,25 @@ msgstr "Pašalinti eilutes"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Įtraukti pradinį balansą"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4369,9 +4511,63 @@ msgstr "Grąžinimas"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5770,6 +5966,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Įrašai surikiuoti pagal"
@@ -5971,9 +6168,24 @@ msgstr "Stulpelio pavadinimas"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtrai"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/lv.po
+241 -18
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Iekšējais Nosaukums"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -529,6 +541,16 @@ msgstr "Atzīmēt kā Samaksāts."
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Mērķa Grāmatojumi"
@@ -938,14 +960,6 @@ msgstr "Izvēlēties Kontu Plānu"
msgid "Quantity"
msgstr "Skaits"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Beigu Datums"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -988,6 +1002,17 @@ msgstr ""
#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Period"
msgstr "Periods"
@@ -1028,6 +1053,7 @@ msgstr "Mērvienība"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1434,15 +1460,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Sākuma datums"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1657,6 +1683,16 @@ msgstr "Sākuma Bilance"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Žurnāli"
@@ -1846,11 +1882,35 @@ msgstr "gads"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Drukāt"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Sākuma datums"
@@ -1932,10 +1992,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sakārtot pēc:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2489,6 +2554,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2544,9 +2613,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Atcelt"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2771,7 +2873,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3507,6 +3609,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskālais gads"
@@ -3549,6 +3663,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3722,9 +3841,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Sākuma Datums"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4040,7 +4165,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4119,6 +4245,17 @@ msgstr "Apstiprināts"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodi"
@@ -4278,9 +4415,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4332,9 +4485,63 @@ msgstr "Kredītrēķini"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Beigu Datums"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5717,6 +5924,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5916,9 +6124,24 @@ msgstr "Kolonas Nosaukums"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/mn.po
+444 -338
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/nb.po
+225 -3
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -33,6 +33,18 @@ msgstr ""
msgid "Unpaid Supplier Invoices"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1016,6 +1038,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1453,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,6 +1872,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1921,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2847,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3583,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3637,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3815,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4152,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4232,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4402,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4472,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5911,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6111,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/nl.po
+229 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-27 13:56+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 09:26+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -26,6 +26,18 @@ msgstr "Interne naam"
msgid "Account Tax Code"
msgstr "Belasting code"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -534,6 +546,16 @@ msgstr "Letter betaling af"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Doelrekening"
@@ -1041,6 +1063,7 @@ msgstr "ME"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Een relatie per pagina"
@@ -1464,8 +1487,13 @@ msgstr " Begindatum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Rekeningen weergeven "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Rekeningen weergeven"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1681,6 +1709,16 @@ msgstr "Beginsaldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Dagboeken"
@@ -1873,6 +1911,17 @@ msgstr "Jaar"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Print"
@@ -1960,9 +2009,15 @@ msgstr "Het relatiekenmerk of deze factuur"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sorteren op:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2530,6 +2585,10 @@ msgstr "Het bedrag in de valuta van dit dagboek"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Landschap modus"
@@ -2585,9 +2644,37 @@ msgstr "Van analytische rekeningen, Maak factuur."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Annuleer"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2820,6 +2907,7 @@ msgstr "Afletteren transacties"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analyserichting"
@@ -3575,6 +3663,18 @@ msgstr "Geconsolideerde dochters"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Boekjaar"
@@ -3617,6 +3717,11 @@ msgstr "Boekingsmodel"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Met valuta"
@@ -3796,9 +3901,28 @@ msgstr "Administratie configuratie assistent "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Startdatum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4138,8 +4262,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Afgeletterde boekingen meenemen"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Afgeletterde boekingen meenemen"
#. module: account
#: help:account.move.line,blocked:0
@@ -4219,6 +4344,17 @@ msgstr "Verwerkt"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodes"
@@ -4385,9 +4521,25 @@ msgstr "Verwijder Regels"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Beginbalans meenemen"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4439,9 +4591,63 @@ msgstr "Creditfacturen"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Einddatum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5854,6 +6060,7 @@ msgstr "rekening.reeks.boekjaar"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Boekingen gesorteerd op"
@@ -6057,9 +6264,24 @@ msgstr "Kolomnaam"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filters"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/nl_BE.po
+226 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -26,6 +26,18 @@ msgstr "Interne naam"
msgid "Account Tax Code"
msgstr "Belasting code"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -536,6 +548,16 @@ msgstr "Betaald afpunten"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Doelbewegingen"
@@ -1042,6 +1064,7 @@ msgstr "Eenh."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Een relatie per bladzijde"
@@ -1468,8 +1491,13 @@ msgstr " Begindatum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Rekeningen tonen "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Rekeningen tonen"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1685,6 +1713,16 @@ msgstr "Beginbalans"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Journalen"
@@ -1874,6 +1912,17 @@ msgstr "Jaar"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Afdrukken"
@@ -1961,9 +2010,15 @@ msgstr "Relatiereferentie van factuur"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sorteren op:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2531,6 +2586,10 @@ msgstr "Liggend"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Maak factuur volgens analytische rekeningen"
@@ -2586,9 +2645,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Annuleren"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2820,6 +2907,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3555,6 +3643,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3597,6 +3697,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3770,9 +3875,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4088,7 +4212,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4167,6 +4292,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4327,9 +4463,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4381,9 +4533,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5766,6 +5972,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5965,9 +6172,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/oc.po
+225 -3
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -27,6 +27,18 @@ msgstr "Nom intèrne"
msgid "Account Tax Code"
msgstr "Facturas provesidor en espèra de règlament"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -519,6 +531,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1018,6 +1040,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1432,7 +1455,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1647,6 +1675,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Jornals"
@@ -1836,6 +1874,17 @@ msgstr "annada"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Estampar"
@@ -1923,9 +1972,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2479,6 +2534,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Mode paysage"
@@ -2534,9 +2593,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Anullar"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2762,6 +2849,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direccion d'Analisi"
@@ -3497,6 +3585,18 @@ msgstr "Enfants consolidats"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercici fiscal"
@@ -3539,6 +3639,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3712,9 +3817,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data de començament"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4030,7 +4154,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4109,6 +4234,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4268,9 +4404,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4322,9 +4474,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5913,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5906,9 +6113,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/pl.po
+227 -5
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -26,6 +26,18 @@ msgstr "Nazwa wewnętrzna"
msgid "Account Tax Code"
msgstr "Rejestr podatkowy"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -532,6 +544,16 @@ msgstr "Uzgodnij zapłacone"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Zapisy docelowe"
@@ -1039,6 +1061,7 @@ msgstr "JM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jeden partner na stronę"
@@ -1462,8 +1485,13 @@ msgstr " Data początkowa"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Wyświetl konta "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Wyświetl konta"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1679,6 +1707,16 @@ msgstr "Saldo początkowe"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Dzienniki"
@@ -1870,6 +1908,17 @@ msgstr "rok"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Drukuj"
@@ -1957,9 +2006,15 @@ msgstr "Nr faktury u partnera"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Porządkuj wg:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2526,6 +2581,10 @@ msgstr "Wartości w walucie dziennika"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Poziomo"
@@ -2581,9 +2640,37 @@ msgstr "Z analitycznych kont, Utwórz fakturę."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Anuluj"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2815,6 +2902,7 @@ msgstr "Transakcje uzgodnień"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Kierunek analizy"
@@ -3564,6 +3652,18 @@ msgstr "Skonsolidowane podrzędne"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Rok podatkowy"
@@ -3606,6 +3706,11 @@ msgstr "Model zapisu"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Z walutą"
@@ -3784,9 +3889,28 @@ msgstr "Kreator konfiguracji konta "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data początkowa"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4123,8 +4247,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Włączając uzgodnione zapisy"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Włączając uzgodnione zapisy"
#. module: account
#: help:account.move.line,blocked:0
@@ -4204,6 +4329,17 @@ msgstr "Wykonano"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Okresy"
@@ -4369,9 +4505,25 @@ msgstr "Usuń pozycje"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Włącz bilanse otwarcia"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4423,9 +4575,63 @@ msgstr "Korekty"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Data końcowa"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5834,6 +6040,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Zapisy sortowane wg"
@@ -6036,9 +6243,24 @@ msgstr "Nazwa kolumny"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtry"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/pt.po
+227 -5
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -26,6 +26,18 @@ msgstr "Nome Interno"
msgid "Account Tax Code"
msgstr "Código do imposto da conta"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -532,6 +544,16 @@ msgstr "Pago e reconciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimentos alvo"
@@ -1037,6 +1059,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Um parceiro por pagina"
@@ -1460,8 +1483,13 @@ msgstr " Data de inicio"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Mostrar contas "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar contas"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1677,6 +1705,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diários"
@@ -1866,6 +1904,17 @@ msgstr "ano"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
@@ -1953,9 +2002,15 @@ msgstr "A referencia do parceiro desta factura"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Dispor por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2522,6 +2577,10 @@ msgstr "O montante na moeda do diário"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo \"Landescape\""
@@ -2577,9 +2636,37 @@ msgstr "De contas analíticas, criar factura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2811,6 +2898,7 @@ msgstr "Transações de reconciliação"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direcção da analise"
@@ -3562,6 +3650,18 @@ msgstr "Dependentes consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Ano fiscal"
@@ -3604,6 +3704,11 @@ msgstr "Modelo de movimentos"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Com moeda"
@@ -3783,9 +3888,28 @@ msgstr "Assistente de configuração de contas "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data de Início"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4123,8 +4247,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir movimentos reconciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir movimentos reconciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4204,6 +4329,17 @@ msgstr "Concluído"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Períodos"
@@ -4368,9 +4504,25 @@ msgstr "Remover linhas"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir saldos iniciais"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4422,9 +4574,63 @@ msgstr "Notas de crédito"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Data final"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5834,6 +6040,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Movimentoss ordenadas por"
@@ -6037,9 +6244,24 @@ msgstr "Nome da Coluna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/pt_BR.po
+227 -5
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -26,6 +26,18 @@ msgstr "Nome Interno"
msgid "Account Tax Code"
msgstr "Código da conta de impostos"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -533,6 +545,16 @@ msgstr "Reconciliar pagamentos"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimentos de destino"
@@ -1040,6 +1062,7 @@ msgstr "Unidade de Medida"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Um parceiro por página"
@@ -1464,8 +1487,13 @@ msgstr " Data de início"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Exibir contas "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Exibir contas"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1681,6 +1709,16 @@ msgstr "Saldo Inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diários"
@@ -1870,6 +1908,17 @@ msgstr "Ano"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
@@ -1957,9 +2006,15 @@ msgstr "A referência do parceiro nesta fatura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2526,6 +2581,10 @@ msgstr "A quantidade de moeda no diário"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo paisagem"
@@ -2581,9 +2640,37 @@ msgstr "De contas analíticas, criar fatura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2816,6 +2903,7 @@ msgstr "Conciliação de transações"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direção analítica"
@@ -3569,6 +3657,18 @@ msgstr "Dependentes consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Ano fiscal"
@@ -3611,6 +3711,11 @@ msgstr "Modelo de lançamento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "com moeda"
@@ -3789,9 +3894,28 @@ msgstr "Assistente de configuração de conta "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data de Início"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4130,8 +4254,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir Lançamentos Reconciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir Lançamentos Reconciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4211,6 +4336,17 @@ msgstr "Concluído"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Períodos"
@@ -4377,9 +4513,25 @@ msgstr "Remover linhas"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir saldos iniciais"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4431,9 +4583,63 @@ msgstr "Notas de crédito"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Data de Término"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5845,6 +6051,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Lançamentos listados por"
@@ -6048,9 +6255,24 @@ msgstr "Nome da Coluna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/ro.po
+227 -5
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -26,6 +26,18 @@ msgstr "Nume intern"
msgid "Account Tax Code"
msgstr "Cod cont taxa"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -533,6 +545,16 @@ msgstr "Compensare plătită"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Miscări ţintă"
@@ -1041,6 +1063,7 @@ msgstr "UM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partener pe pagină"
@@ -1466,8 +1489,13 @@ msgstr " Data de început"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Afişează conturile "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Afişează conturile"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1683,6 +1711,16 @@ msgstr "Sold de început"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Jurnale"
@@ -1872,6 +1910,17 @@ msgstr "an"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Tipărire"
@@ -1959,9 +2008,15 @@ msgstr "Referinţă partener de pe această factură."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordonare după:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2527,6 +2582,10 @@ msgstr "Suma în moneda jurnalului"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Mod vedere"
@@ -2582,9 +2641,37 @@ msgstr "Creare factură pe baza conturilor analitice"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Renunțare"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2817,6 +2904,7 @@ msgstr "Compensare tranzacţii"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direcţia analizei"
@@ -3571,6 +3659,18 @@ msgstr "Descendenţi reuniţi"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "An fiscal"
@@ -3613,6 +3713,11 @@ msgstr "Model înregistrare"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Cu moneda"
@@ -3792,9 +3897,28 @@ msgstr "Utilitar configurare conturi "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Dată de început"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4131,8 +4255,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Include înregistrările compensate"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Include înregistrările compensate"
#. module: account
#: help:account.move.line,blocked:0
@@ -4212,6 +4337,17 @@ msgstr "Gata"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Perioade"
@@ -4377,9 +4513,25 @@ msgstr "Ştergere linii"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Include soldurile iniţiale"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4431,9 +4583,63 @@ msgstr "Note de credit"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Dată de sfârșit"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5840,6 +6046,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Înregistrări sortate după"
@@ -6043,9 +6250,24 @@ msgstr "Denumire coloană"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtre"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/ru.po
+239 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-27 11:14+0000\n"
"PO-Revision-Date: 2010-10-31 08:09+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -32,6 +32,18 @@ msgstr "Код налогового счёта"
msgid "Unpaid Supplier Invoices"
msgstr "Неоплаченные счета поставщика"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
@@ -535,6 +547,16 @@ msgstr "Выверите Оплаченный"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Цель перемещений"
@@ -1016,7 +1038,7 @@ msgstr "Финансы и бухгалтерия"
#. module: account
#: rml:account.invoice:0
msgid "Net Total:"
msgstr "Итог нетто"
msgstr "Чистый итог:"
#. module: account
#: view:account.fiscal.position:0
@@ -1040,6 +1062,7 @@ msgstr "Ед. изм."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Один контрагент на страницу"
@@ -1461,8 +1484,13 @@ msgstr " Дата начала"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Показать счета "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Показать счета"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1510,7 +1538,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr ""
msgstr "account.analytic.line.extended"
#. module: account
#: field:account.journal,refund_journal:0
@@ -1678,6 +1706,16 @@ msgstr "Начальный баланс"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Журналы"
@@ -1868,6 +1906,17 @@ msgstr "год"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Распечатать"
@@ -1955,9 +2004,15 @@ msgstr "Ссылка на партнера в этом счете"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Сортировать по:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2514,6 +2569,10 @@ msgstr "Сумма в валюте журнала"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Режим: пейзаж"
@@ -2569,9 +2628,37 @@ msgstr "Из аналит. проводок, создать счет"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Отмена"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2799,6 +2886,7 @@ msgstr "Транзакции сверки"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3539,6 +3627,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Отчетный год"
@@ -3581,6 +3681,11 @@ msgstr "Модель проводки"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "С валютой"
@@ -3755,9 +3860,28 @@ msgstr "Мастер настройки бух. счетов "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Дата начала"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4073,7 +4197,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4152,6 +4277,17 @@ msgstr "Выполнено"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Периоды"
@@ -4313,9 +4449,25 @@ msgstr "Удалить позиции"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4367,9 +4519,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Дата окончания"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5755,6 +5961,17 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Entries Sorted By"
msgstr ""
@@ -5954,9 +6171,24 @@ msgstr "Название столбца"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/si.po
+225 -3
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -27,6 +27,18 @@ msgstr ""
msgid "Account Tax Code"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1016,6 +1038,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1453,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,6 +1872,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1921,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2847,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3583,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3637,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3815,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4152,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4232,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4402,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4472,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5911,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6111,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/sk.po
+225 -3
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interný názov"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -520,6 +532,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1019,6 +1041,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1433,7 +1456,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1648,6 +1676,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1837,6 +1875,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1924,9 +1973,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2480,6 +2535,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2535,9 +2594,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2763,6 +2850,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3498,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3540,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3713,9 +3818,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4031,7 +4155,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4110,6 +4235,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4269,9 +4405,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4323,9 +4475,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5708,6 +5914,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5907,9 +6114,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/sl.po
+8 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,13 @@ msgstr ""
msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/sq.po
+231 -3
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,19 @@ msgstr ""
msgid "Internal Name"
msgstr "Emri i Brendshëm"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -534,6 +547,16 @@ msgstr "Paguar prapambetja"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Lëvizjet e Drejtuara"
@@ -1042,6 +1065,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1456,7 +1480,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1671,6 +1700,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1860,6 +1899,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1947,9 +1997,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2503,6 +2559,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2558,9 +2618,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2786,6 +2879,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3521,6 +3615,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3563,6 +3669,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3736,9 +3847,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4054,7 +4184,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4133,6 +4264,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4292,9 +4434,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4346,9 +4504,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5731,6 +5943,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5930,9 +6143,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/sr.po
+236 -6
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-26 08:51+0000\n"
"PO-Revision-Date: 2010-10-29 09:32+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -27,6 +27,13 @@ msgstr "Interno ime"
msgid "Account Tax Code"
msgstr "Poreska tarifa konta"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -43,6 +50,11 @@ msgstr "Enkodiranje unosa"
msgid "Specify The Message for the Overdue Payment Report."
msgstr "Poruka na opomenama za neplaćene račune."
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
@@ -533,6 +545,16 @@ msgstr "Zatvori plaćene"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Ciljna knjiženja"
@@ -1039,6 +1061,7 @@ msgstr "JM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jedan partner po stranici"
@@ -1462,7 +1485,12 @@ msgstr " Početni datum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Prikaži konta "
#. module: account
@@ -1679,6 +1707,16 @@ msgstr "Početni saldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Dnevnici"
@@ -1868,6 +1906,17 @@ msgstr "година"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Štampaj"
@@ -1955,9 +2004,15 @@ msgstr "Partnerova refenerenca ovog racuna"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Poređaj po:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2524,6 +2579,10 @@ msgstr "Iznos u valuti dnevnika"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Prosireni način"
@@ -2579,9 +2638,42 @@ msgstr "Iz konta analitike, kreiraj račun."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2813,6 +2905,7 @@ msgstr "Transakcije zatvaranja"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direkcija Analiza"
@@ -3563,6 +3656,18 @@ msgstr "Konsolidirana konta"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskalna Godina"
@@ -3605,6 +3710,11 @@ msgstr "Stavka modela"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Sa valutom"
@@ -3783,9 +3893,28 @@ msgstr "Čarobnjak za konfiguraciju računovodstva "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4121,8 +4250,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Uključi zatvorene stavke"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Uključi zatvorene stavke"
#. module: account
#: help:account.move.line,blocked:0
@@ -4200,6 +4330,17 @@ msgstr "Gotovo"
#: wizard_field:account.vat.declaration,init,periods:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Razdoblja"
@@ -4366,9 +4507,25 @@ msgstr "Ukloni redove"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Uključi početna salda"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4420,9 +4577,63 @@ msgstr "Knjižna odobrenja"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -4510,7 +4721,7 @@ msgstr "Sigurno želite da otvorite ovaj račun?"
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr ""
msgstr "Partnerova ostala skladista"
#. module: account
#: view:res.partner:0
@@ -5453,6 +5664,9 @@ msgid ""
"amount.If the tax account is base tax code, this field "
"will contain the basic amount(without tax)."
msgstr ""
"Ako je poreski nalog poreski kod naloga, ovo polje sadrzi oporezovani iznos. "
"Ako je poreski nalog bazni poreski kod , ovo polje sadrzi bazni isnos ( bez "
"poreza)"
#. module: account
#: view:account.bank.statement:0
@@ -5827,6 +6041,7 @@ msgstr "konto.sekvenca.fiskalnagodina"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Stavke poredane po"
@@ -6028,9 +6243,24 @@ msgstr "Име колоне"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filteri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/sv.po
+230 -3
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-09 12:13+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -26,6 +26,18 @@ msgstr "Internt namn"
msgid "Account Tax Code"
msgstr "Konto, skattekod"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -530,6 +542,16 @@ msgstr "Kreditering betald"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1035,6 +1057,7 @@ msgstr "Måttenhet"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Ett företag per sida"
@@ -1454,7 +1477,12 @@ msgstr " Start datum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Visa konton "
#. module: account
@@ -1669,6 +1697,16 @@ msgstr "Ingående balans"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Journaler"
@@ -1858,6 +1896,17 @@ msgstr "år"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Skriv ut"
@@ -1945,9 +1994,15 @@ msgstr "Företagsreferens för denna faktura"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sortera efter:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2503,6 +2558,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2558,9 +2617,42 @@ msgstr "Från objekt, skapa en faktura"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Avbryt"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2791,6 +2883,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3528,6 +3621,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Verksamhetsår"
@@ -3570,6 +3675,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3747,9 +3857,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Startdatum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4080,7 +4209,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4159,6 +4289,17 @@ msgstr "Klar"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Perioder"
@@ -4319,9 +4460,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4373,6 +4530,16 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Slutdatum"
@@ -4382,6 +4549,50 @@ msgstr "Slutdatum"
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
@@ -5761,6 +5972,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5962,9 +6174,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/ta.po
+230 -3
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,11 +22,23 @@ msgstr ""
msgid "Internal Name"
msgstr "உட் பெயர்"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "கணக்கின் வரிக் குறியீடு"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1016,6 +1038,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1453,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,6 +1872,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1921,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3820,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4237,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4407,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4477,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5916,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6116,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/te.po
+230 -3
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -33,6 +33,18 @@ msgstr ""
msgid "Unpaid Supplier Invoices"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1016,6 +1038,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1453,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,6 +1872,17 @@ msgstr "సంవత్సరం"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "ముద్రించు"
@@ -1921,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "ఆర్ధిక సంవత్సరం"
@@ -3537,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3820,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4237,17 @@ msgstr "పూర్తయ్యింది"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4407,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4477,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5916,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6116,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/th.po
+230 -3
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -27,6 +27,18 @@ msgstr "ชื่อเรียกภายใน"
msgid "Account Tax Code"
msgstr "รหัสบัญชีภาษี"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1016,6 +1038,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1453,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,6 +1872,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1921,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3820,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4237,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4407,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4477,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5916,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6116,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/tlh.po
+230 -3
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -26,6 +26,18 @@ msgstr ""
msgid "Account Tax Code"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -516,6 +528,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1015,6 +1037,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1429,7 +1452,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1644,6 +1672,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1833,6 +1871,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1920,9 +1969,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2476,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2531,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,6 +2851,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3494,6 +3587,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3536,6 +3641,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3709,9 +3819,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4027,7 +4156,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4106,6 +4236,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4265,9 +4406,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4319,9 +4476,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5704,6 +5915,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5903,9 +6115,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/tr.po
+234 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 09:15+0000\n"
"PO-Revision-Date: 2010-10-30 10:23+0000\n"
"Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Dahili İsim"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -376,7 +388,7 @@ msgstr "Fatura Açıklaması"
#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."
#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
@@ -403,7 +415,7 @@ msgstr "ödeme mutabakatı"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr ""
msgstr "Yevmiye defteri masrafları"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -519,6 +531,16 @@ msgstr "Ödenen Mutabakat"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Hedef Hareketi"
@@ -1018,6 +1040,7 @@ msgstr "Birim"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1432,7 +1455,12 @@ msgstr " Başl. Tarihi"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1647,6 +1675,16 @@ msgstr "Açılış Bakiyesi"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Yevmiyeler"
@@ -1836,6 +1874,17 @@ msgstr "Yıl"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Yazdır"
@@ -1923,9 +1972,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2479,6 +2534,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2534,9 +2593,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "İptal"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2762,6 +2854,7 @@ msgstr "Mutabakat İşlemleri"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3497,6 +3590,18 @@ msgstr "Alt Konsolidasyon"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Mali Yıl"
@@ -3539,6 +3644,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3712,9 +3822,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Baş. Tarihi"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4030,8 +4159,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Dahil Mutabık Kayıtlar"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Dahil Mutabık Kayıtlar"
#. module: account
#: help:account.move.line,blocked:0
@@ -4109,6 +4239,17 @@ msgstr "Bitti"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Dönemler"
@@ -4268,9 +4409,25 @@ msgstr "Kalemleri Kaldır"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Başlangıç Bakiyesi Dahil"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4322,9 +4479,63 @@ msgstr "Alacak Dekontları"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Bitiş Tarihi"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5918,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5906,9 +6118,24 @@ msgstr "Kolon Adı"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtreler"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/ug.po
+230 -3
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "ئىچكى ئىسمى"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1016,6 +1038,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1453,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,6 +1872,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1921,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3820,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4237,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4407,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4477,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5916,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6116,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/uk.po
+243 -3
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Внутрішня назва"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -516,6 +528,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Цільові кроки"
@@ -1015,6 +1037,7 @@ msgstr "Од.вим."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1432,7 +1455,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1647,6 +1675,16 @@ msgstr "Початковий баланс"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Журнали"
@@ -1836,11 +1874,35 @@ msgstr "рік"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Друк"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Початкова дата"
@@ -1923,9 +1985,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2482,6 +2550,10 @@ msgstr "Сума у валюті журналу"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2537,9 +2609,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Скасувати"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2765,6 +2870,7 @@ msgstr "Коригуючі проводки"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3507,6 +3613,18 @@ msgstr "Об'єднати Дочірні"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Фіскальний рік"
@@ -3549,6 +3667,11 @@ msgstr "Модель проводки"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3722,9 +3845,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4042,7 +4184,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4123,6 +4266,17 @@ msgstr "Завершено"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Періоди"
@@ -4285,9 +4439,25 @@ msgstr "Видалити рядки"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4339,9 +4509,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5729,6 +5953,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5928,9 +6153,24 @@ msgstr "Назва колонки"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/vi.po
+243 -23
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 08:58+0000\n"
"PO-Revision-Date: 2010-11-03 07:59+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Tên nội bộ"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -56,7 +68,7 @@ msgstr "Tài sản"
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Tên mẫu không hợp lệ khi định nghĩa hành động"
#. module: account
#: help:account.journal,currency:0
@@ -251,12 +263,12 @@ msgstr "khách hàng mua hàng"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr ""
msgstr "Thuế đầu vào"
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr ""
msgstr "Tổng Nợ"
#. module: account
#: rml:account.tax.code.entries:0
@@ -345,7 +357,7 @@ msgstr ""
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr ""
msgstr "Thuế"
#. module: account
#: rml:account.general.journal:0
@@ -472,7 +484,7 @@ msgstr "Ngân hàng hòa giải(reconniliation)"
#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
msgstr ""
msgstr "Giảm giá (%)"
#. module: account
#: rml:account.general.ledger:0
@@ -526,6 +538,16 @@ msgstr "xác nhận trả tiền"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "mục tiêu di chuyển"
@@ -685,7 +707,7 @@ msgstr ""
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr ""
msgstr "tháng"
#. module: account
#: field:account.analytic.account,partner_id:0
@@ -939,14 +961,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1029,6 +1043,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1443,7 +1458,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1658,6 +1678,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1847,14 +1877,20 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@@ -1934,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2490,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2545,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2773,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3508,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3550,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3723,6 +3820,20 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
@@ -3731,6 +3842,11 @@ msgstr ""
msgid "Select Chart"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
@@ -4041,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4120,6 +4237,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4279,9 +4408,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4333,9 +4478,68 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5718,6 +5922,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5917,9 +6122,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/zh_CN.po
+246 -37
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "内部名称"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -518,6 +530,16 @@ msgstr "核销已付的"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "目标"
@@ -927,19 +949,55 @@ msgstr "选择科目表"
msgid "Quantity"
msgstr "数量"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "结束日期"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "基础税事务代码的金额"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
@@ -1017,6 +1075,7 @@ msgstr "计量单位"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "每个业务伙伴一页"
@@ -1424,15 +1483,15 @@ msgstr "子科目"
msgid "Display History"
msgstr "显示历史"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " 开始日期"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "显示科目 "
#. module: account
@@ -1649,6 +1708,16 @@ msgstr "开始余额"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "业务类型"
@@ -1838,14 +1907,20 @@ msgstr "年"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "打印"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr "开始日期"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@@ -1923,8 +1998,14 @@ msgstr "天数"
msgid "The partner reference of this invoice."
msgstr "该业务伙伴关联的发票"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "排序按:"
@@ -1974,11 +2055,6 @@ msgstr "打印日期"
msgid "Invalid XML for View Architecture!"
msgstr "无效XML视图结构!"
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
msgstr " 开始日期"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
@@ -2481,6 +2557,10 @@ msgstr "业务类型使用货币的金额"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "横向模式"
@@ -2536,9 +2616,42 @@ msgstr "从辅助核算项目创建发票"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "取消"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2766,6 +2879,7 @@ msgstr "核销交易"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "分析趋势"
@@ -3501,6 +3615,24 @@ msgstr "合并的子科目"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal year"
msgstr "会计年度"
@@ -3543,6 +3675,11 @@ msgstr "凭证模型"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "币别"
@@ -3716,9 +3853,31 @@ msgstr "科目设置向导 "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.aged.trial.balance,date_from:0
#: wizard_field:account.third_party_ledger.report,init,date1:0
#: wizard_field:account.partner.balance.report,init,date1:0
msgid "Start Date"
msgstr "开始日期"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4043,8 +4202,9 @@ msgstr "此行的可选数量表示: 售出产品数量. 这数量虽然不是
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " 包括已核销凭证"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "包括已核销凭证"
#. module: account
#: help:account.move.line,blocked:0
@@ -4122,6 +4282,18 @@ msgstr "完成"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "会计期间"
@@ -4277,10 +4449,27 @@ msgstr "已取消的发票"
msgid "Remove Lines"
msgstr "删除行"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "含初始余额"
@@ -4335,6 +4524,20 @@ msgstr "退还"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End Date"
msgstr "结束日期"
@@ -5720,6 +5923,7 @@ msgstr "科目.序列.会计年度"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "凭证排序按"
@@ -5759,16 +5963,6 @@ msgstr "目标科目"
msgid "Maturity"
msgstr "到期日期"
#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "会计年度"
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
@@ -5919,9 +6113,24 @@ msgstr "列名称"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "过滤"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/zh_HK.po
+241 -26
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -63,6 +63,18 @@ msgstr ""
msgid "The currency used to enter statement"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1445,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1665,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,14 +1864,20 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@@ -1921,9 +1957,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2519,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2578,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2839,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3575,24 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3635,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3813,29 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4151,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4231,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4401,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4471,67 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End Date"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5914,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5744,16 +5954,6 @@ msgstr ""
msgid "Maturity"
msgstr ""
#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
@@ -5904,6 +6104,16 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
@@ -5928,6 +6138,11 @@ msgstr ""
msgid "Analytic accounts to close"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
addons/account/i18n/zh_TW.po
+232 -15
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,17 @@ msgstr ""
msgid "Internal Name"
msgstr "內部名稱"
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -516,6 +527,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -925,14 +946,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1015,6 +1028,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1429,6 +1443,11 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr ""
@@ -1644,6 +1663,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1833,14 +1862,20 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@@ -1920,9 +1955,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2476,6 +2517,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2531,9 +2576,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,6 +2837,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3494,6 +3573,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3536,6 +3627,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3709,6 +3805,21 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
@@ -3717,6 +3828,11 @@ msgstr ""
msgid "Select Chart"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
@@ -4027,7 +4143,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4106,6 +4223,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4265,9 +4393,24 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4319,9 +4462,67 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5704,6 +5905,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5903,9 +6105,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/installer.py
+19 -8
View File
@@ -263,6 +263,7 @@ class account_installer(osv.osv_memory):
'name': _('Bank Journal '),
'code': 'account.journal',
'prefix': 'BNK/%(year)s/',
'company_id': company_id.id,
'padding': 5
}
seq_id = obj_sequence.create(cr, uid, vals_seq, context=context)
@@ -275,6 +276,7 @@ class account_installer(osv.osv_memory):
'code': _('BNK'),
'sequence_id': seq_id,
'type': 'bank',
'company_id': company_id.id,
'analytic_journal_id': analitical_journal_bank
}
if vals.get('currency_id', False):
@@ -327,6 +329,7 @@ class account_installer(osv.osv_memory):
'code': _(vals_bnk['name'][:3]).upper(),
'sequence_id': seq_id,
'type': 'cash',
'company_id': company_id.id
}
if vals.get('currency_id', False):
vals_journal.update({
@@ -366,28 +369,32 @@ class account_installer(osv.osv_memory):
'name': 'Sale Journal',
'code': 'account.journal',
'prefix': 'SAJ/%(year)s/',
'padding': 3
'padding': 3,
'company_id': company_id.id
}
seq_id_sale = obj_sequence.create(cr, uid, seq_sale, context=context)
seq_purchase = {
'name': 'Purchase Journal',
'code': 'account.journal',
'prefix': 'EXJ/%(year)s/',
'padding': 3
'padding': 3,
'company_id': company_id.id
}
seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase, context=context)
seq_refund_sale = {
'name': 'Sales Refund Journal',
'code': 'account.journal',
'prefix': 'SCNJ/%(year)s/',
'padding': 3
'padding': 3,
'company_id': company_id.id
}
seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale, context=context)
seq_refund_purchase = {
'name': 'Purchase Refund Journal',
'code': 'account.journal',
'prefix': 'ECNJ/%(year)s/',
'padding': 3
'padding': 3,
'company_id': company_id.id
}
seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase, context=context)
else:
@@ -407,7 +414,8 @@ class account_installer(osv.osv_memory):
'type': 'sale',
'code': _('SAJ'),
'sequence_id': seq_id_sale,
'analytic_journal_id': analitical_journal_sale
'analytic_journal_id': analitical_journal_sale,
'company_id': company_id.id
})
if obj_multi.property_account_receivable:
@@ -426,7 +434,8 @@ class account_installer(osv.osv_memory):
'type': 'purchase',
'code': _('EXJ'),
'sequence_id': seq_id_purchase,
'analytic_journal_id': analitical_journal_purchase
'analytic_journal_id': analitical_journal_purchase,
'company_id': company_id.id
})
if obj_multi.property_account_payable:
@@ -450,7 +459,8 @@ class account_installer(osv.osv_memory):
'refund_journal': True,
'code': _('SCNJ'),
'sequence_id': seq_id_sale_refund,
'analytic_journal_id': analitical_journal_sale
'analytic_journal_id': analitical_journal_sale,
'company_id': company_id.id
}
if obj_multi.property_account_receivable:
vals_journal.update({
@@ -468,7 +478,8 @@ class account_installer(osv.osv_memory):
'refund_journal': True,
'code': _('ECNJ'),
'sequence_id': seq_id_purchase_refund,
'analytic_journal_id': analitical_journal_purchase
'analytic_journal_id': analitical_journal_purchase,
'company_id': company_id.id
}
if obj_multi.property_account_payable:
addons/account/project/project_view.xml
+9 -9
View File
@@ -196,7 +196,7 @@
<field name="arch" type="xml">
<search string="Search Analytic Lines">
<group col='6' colspan='4'>
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-sale" help="Analytic Journal Items related to a sale journal."/>
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-check" help="Analytic Journal Items related to a sale journal."/>
<filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase" help="Analytic Journal Items related to a purchase journal."/>
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]" icon="terp-folder-orange"/>
<separator orientation="vertical"/>
@@ -206,10 +206,16 @@
<field name="user_id">
<filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
</field>
</group>
<newline/>
<group expand="0" string="Extended Filters...">
<field name="journal_id" widget="selection"/>
<field name="product_id" widget="selection"/>
<field name="amount" select="1"/>
</group>
<newline/>
<group string="Group By..." expand="0">
<filter string="Account" context="{'group_by':'account_id'}" groups="base.group_extended" icon="terp-folder-blue"/>
<filter string="Account" context="{'group_by':'account_id'}" groups="base.group_extended" icon="terp-folder-green"/>
<filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/>
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<separator orientation="vertical"/>
@@ -217,12 +223,6 @@
<separator orientation="vertical"/>
<filter string="Product" context="{'group_by':'product_id'}" icon="terp-accessories-archiver"/>
</group>
<newline/>
<group expand="0" string="Extended options...">
<field name="journal_id" widget="selection"/>
<field name="product_id" widget="selection"/>
<field name="amount" select="1"/>
</group>
</search>
</field>
</record>
@@ -313,7 +313,7 @@
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
</group>
</search>
</field>
addons/account/report/account_entries_report_view.xml
+19 -19
View File
@@ -87,25 +87,6 @@
<field name="journal_id" widget="selection"/>
<field name="period_id"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':['product_id','product_uom_id'], 'quantity_visible':1}"/>
<separator orientation="vertical"/>
<filter string="Currency" name="group_currency" icon="terp-dolar" context="{'group_by':'currency_id', 'currency_id_visible':1, 'amount_currency_visible':1}"/>
<filter string="Journal" name="group_journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<filter string="Account" name="group_account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Acc.Type" icon="terp-folder-blue" context="{'group_by':'user_type'}" name="usertype"/>
<filter string="Int.Type" icon="terp-folder-yellow" context="{'group_by':'type'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Date" icon="terp-go-today" context="{'group_by':'date'}"/>
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
<filter string="Fiscal Year" icon="terp-go-year" context="{'group_by':'fiscalyear_id'}"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="fiscalyear_id"/>
@@ -119,6 +100,25 @@
<field name="date"/>
<field name="date_maturity"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':['product_id','product_uom_id'], 'quantity_visible':1}"/>
<separator orientation="vertical"/>
<filter string="Currency" name="group_currency" icon="terp-dolar" context="{'group_by':'currency_id', 'currency_id_visible':1, 'amount_currency_visible':1}"/>
<filter string="Journal" name="group_journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<filter string="Account" name="group_account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Acc.Type" icon="terp-stock_symbol-selection" context="{'group_by':'user_type'}" name="usertype"/>
<filter string="Int.Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Date" icon="terp-go-today" context="{'group_by':'date'}"/>
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
<filter string="Fiscal Year" icon="terp-go-year" context="{'group_by':'fiscalyear_id'}"/>
</group>
</search>
</field>
</record>
addons/account/report/account_general_ledger.py
+3 -3
View File
@@ -152,7 +152,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
counterpart_res = self.cr.dictfetchall()
counterpart_accounts = {}
for i in counterpart_res:
counterpart_accounts[i['move_id']]=i['counterpart']
counterpart_accounts[i['move_id']] = i['counterpart']
del counterpart_res
# Then select all account_move_line of this account
@@ -183,6 +183,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
SELECT 0 AS lid, '' AS ldate, '' AS lcode, COALESCE(SUM(l.amount_currency),0.0) AS amount_currency, '' AS lref, 'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit, COALESCE(SUM(l.credit),0.0) AS credit, '' AS lperiod_id, '' AS lpartner_id,
'' AS move_name, '' AS mmove_id,
'' AS currency_code,
NULL AS currency_id,
'' AS invoice_id, '' AS invoice_type, '' AS invoice_number,
'' AS partner_name
FROM account_move_line l
@@ -193,7 +194,6 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
JOIN account_journal j on (l.journal_id=j.id)
WHERE %s AND m.state IN %s AND l.account_id = %%s
""" %(self.init_query, tuple(move_state))
self.cr.execute(sql, (account.id,))
res_init = self.cr.dictfetchall()
res = res_init + res_lines
@@ -308,4 +308,4 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/account_general_ledger.rml', parser=general_ledger, header='internal')
report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/account_general_ledger_landscape.rml', parser=general_ledger, header='internal landscape')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/report/account_invoice_report_view.xml
+13 -13
View File
@@ -73,11 +73,11 @@
domain="[('state','not in', ('draft','cancel'))]"
help = "Open and Paid Invoices"/>
<separator orientation="vertical"/>
<filter icon="terp-sale" string="Customer"
<filter icon="terp-personal" string="Customer"
name="customer"
domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
help="Customer Invoices And Refunds"/>
<filter icon="terp-purchase"
<filter icon="terp-personal"
string="supplier"
separator="1"
domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
@@ -98,6 +98,17 @@
<field name="categ_id" />
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="product_id"/>
<separator orientation="vertical"/>
<field name="journal_id" widget="selection"/>
<field name="account_id"/>
<separator orientation="vertical"/>
<field name="date_due"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
<filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
@@ -119,17 +130,6 @@
<filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
<filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="product_id"/>
<separator orientation="vertical"/>
<field name="journal_id" widget="selection"/>
<field name="account_id"/>
<separator orientation="vertical"/>
<field name="date_due"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</group>
</search>
</field>
</record>
addons/account/report/account_partner_ledger.py
+5 -1
View File
@@ -164,6 +164,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
if self.reconcil:
RECONCILE_TAG = " "
else:
RECONCILE_TAG = "AND l.reconcile_id IS NULL"
self.cr.execute(
"SELECT COALESCE(SUM(l.debit),0.0), COALESCE(SUM(l.credit),0.0), COALESCE(sum(debit-credit), 0.0) " \
@@ -173,7 +177,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
"AND reconcile_id IS NULL " \
" " + RECONCILE_TAG + " "\
"AND " + self.init_query + " ",
(partner.id, tuple(move_state), tuple(self.account_ids)))
return self.cr.fetchall()
addons/account/wizard/account_fiscalyear_close_state.xml
+1
View File
@@ -26,6 +26,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_fiscalyear_close_state"/>
<field name="target">new</field>
<field name="help">If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive.</field>
</record>
<menuitem action="action_account_fiscalyear_close_state"
addons/account/wizard/account_move_journal.py
-1
View File
@@ -162,7 +162,6 @@ class account_move_journal(osv.osv_memory):
result = data_pool.get_object_reference(cr, uid, 'account', 'view_account_move_line_filter')
res_id = result and result[1] or False
return {
'name': name,
'view_type': 'form',
addons/account/wizard/account_validate_move_view.xml
+1
View File
@@ -68,6 +68,7 @@
<field name="view_id" ref="validate_account_move_line_view"/>
<field name="context">{'record_id' : active_id}</field>
<field name="target">new</field>
<field name="help">This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore.</field>
</record>
<record model="ir.values" id="validate_account_move_line_values">
addons/account_accountant/security/account_security.xml
+3
View File
@@ -6,5 +6,8 @@
<field name="groups_id" eval="[(4, ref('account.group_account_manager')),(4, ref('account.group_account_user'))]"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
</record>
</data>
</openerp>
addons/account_analytic_analysis/i18n/ar.po
+43 -90
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -24,13 +24,14 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_analysis
@@ -44,24 +45,9 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
@@ -70,8 +56,18 @@ msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
@@ -79,18 +75,6 @@ msgstr ""
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -101,17 +85,6 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -121,7 +94,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
@@ -161,15 +134,8 @@ msgid "User"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
@@ -177,33 +143,19 @@ msgstr ""
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
@@ -211,14 +163,20 @@ msgstr ""
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
@@ -226,17 +184,6 @@ msgstr ""
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -311,6 +258,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
@@ -326,6 +274,11 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
addons/account_analytic_analysis/i18n/bg.po
+79 -99
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-09 07:15+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -26,14 +26,17 @@ msgstr ""
"фактурирани."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Общо часове по потребител"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
"символи!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Дата на последната фактура"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -46,25 +49,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Всички аналитична сметки"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Мои разплащателни сметки"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Невалиден XML за преглед на архитектурата"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Дата на последната фактура създадена за тази аналитична сметка."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -72,8 +60,18 @@ msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Дата на последната фактура"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Дата на последната фактура създадена за тази аналитична сметка."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
@@ -81,20 +79,6 @@ msgstr ""
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Изчислено по формулата: Теоритична възвръщаемост - Всички разходи"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
"символи!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Нова аналитична сметка"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -105,17 +89,6 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr "Реална норма на Маржа (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Дата на последната работа по тази сметка."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -125,8 +98,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Издаване на фактура"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -168,64 +141,49 @@ msgid "User"
msgstr "Потребител"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Мои нефактурирани записи"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Нефактурирана сума"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Изчислено по формулата: Фактурирано количество - всички разходи."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Мои сметки"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Нефактурирани часове"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Дата на последната работа по тази сметка."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Аналитични сметки"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Невалиден XML за преглед на архитектурата"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Сума по фактура"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
@@ -233,17 +191,6 @@ msgstr ""
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Нефактурирана сума"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Предстоящи аналитични сметки"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -320,6 +267,7 @@ msgstr "Месец"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Аналитична сметка"
@@ -335,9 +283,41 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr "Всички нефактурирани записи"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#~ msgid "All Analytic Accounts"
#~ msgstr "Всички аналитична сметки"
#~ msgid "New Analytic Account"
#~ msgstr "Нова аналитична сметка"
#~ msgid "Analytic Accounts"
#~ msgstr "Аналитични сметки"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Предстоящи аналитични сметки"
#~ msgid "My Current Accounts"
#~ msgstr "Мои разплащателни сметки"
#~ msgid "Hours summary by user"
#~ msgstr "Общо часове по потребител"
#~ msgid "Invoicing"
#~ msgstr "Издаване на фактура"
#~ msgid "My Accounts"
#~ msgstr "Мои сметки"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Мои нефактурирани записи"
addons/account_analytic_analysis/i18n/bs.po
+98 -103
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -25,14 +25,16 @@ msgstr ""
"Broj sati koji mogu biti fakturirani, plus oni koji su već fakturirani."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Ukupno sati po korisniku"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Posljednji datum fakture"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešan model name u definisanju radnje"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -47,25 +49,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Izračunato korištenjem forume: Maksimalna količina - Ukupno sati"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Svi analitički računi"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Moji tekući računi"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -73,28 +60,25 @@ msgid "Theorical Revenue"
msgstr "Teoretski/mogući prihod"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešan model name u definisanju radnje"
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Posljednji datum fakture"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Izračunato korištenjem formule: Teorijski prihod - Ukupni troškovi"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Novo analitičko konto"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -105,17 +89,6 @@ msgstr "Teorijska granica"
msgid "Real Margin Rate (%)"
msgstr "Stopa stvarne granice (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Tekući analitički računi"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Datum posljednje izmjene/rada na ovom kontu"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -127,8 +100,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Fakturiranje"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -171,85 +144,56 @@ msgid "User"
msgstr "Korisnik"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Moja konta na čekanju"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Moje nefakturirane stavke"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Nefakturirani iznos"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Moja konta"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Izmijeni analitički pregled konta da prikazuje\n"
"bitne podatke za projekt menadžere uslužnih poduzeća.\n"
"Dodaj meni za prikazivanje relevantnih informacija za svakog menadžera."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Nefakturirani sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Ukupno sati"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Datum posljednje izmjene/rada na ovom kontu"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Analitička konta"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Fakturirani iznos"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Financijsko upravljanje projektima"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Datum zadnjeg fakturiranog troška"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Nefakturirani iznos"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Analitička kontana čekanju"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -329,6 +273,7 @@ msgstr "Mjesec"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitičko konto"
@@ -344,6 +289,11 @@ msgstr "Prekoračena konta"
msgid "All Uninvoiced Entries"
msgstr "Sve nefakturirane stavke"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Ukupno sati"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
@@ -352,3 +302,48 @@ msgid ""
msgstr ""
"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
"neizravne troškove, kao vrijeme potrošeno na timesheetovima."
#~ msgid "My Current Accounts"
#~ msgstr "Moji tekući računi"
#~ msgid "Hours summary by user"
#~ msgstr "Ukupno sati po korisniku"
#~ msgid "All Analytic Accounts"
#~ msgstr "Svi analitički računi"
#~ msgid "New Analytic Account"
#~ msgstr "Novo analitičko konto"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Tekući analitički računi"
#~ msgid "Invoicing"
#~ msgstr "Fakturiranje"
#~ msgid "My Accounts"
#~ msgstr "Moja konta"
#~ msgid "My Pending Accounts"
#~ msgstr "Moja konta na čekanju"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Moje nefakturirane stavke"
#~ msgid "Financial Project Management"
#~ msgstr "Financijsko upravljanje projektima"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Analitička kontana čekanju"
#~ msgid "Analytic Accounts"
#~ msgstr "Analitička konta"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Izmijeni analitički pregled konta da prikazuje\n"
#~ "bitne podatke za projekt menadžere uslužnih poduzeća.\n"
#~ "Dodaj meni za prikazivanje relevantnih informacija za svakog menadžera."
addons/account_analytic_analysis/i18n/ca.po
+100 -105
View File
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 11:09+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -27,14 +27,17 @@ msgstr ""
"facturades."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Resum d'hores per usuari"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
"especial!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Data última factura"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom de model no vàlid en la definició de l'acció."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -47,25 +50,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Calculat utilitzant la fórmula: Quantitat máxima - Hores totals."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Tots els comptes analítics"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Els meus comptes actuals"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invàlid per a la definició de la vista!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data de l'última factura creat per a aquesta compte analític."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -73,29 +61,25 @@ msgid "Theorical Revenue"
msgstr "Ingressos teòrics"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom de model no vàlid en la definició de l'acció."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Data última factura"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data de l'última factura creat per a aquesta compte analític."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Calculat utilitzant la fórmula: Ingressos teòrics - Costos totals"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
"especial!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Nou compte analític"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -106,17 +90,6 @@ msgstr "Marge teòric"
msgid "Real Margin Rate (%)"
msgstr "Taxa de marge real (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Comptes analítics actuals"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Data de l'últim treball realizat en aquesta compte."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -128,8 +101,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Facturació"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -173,85 +146,56 @@ msgid "User"
msgstr "Usuari"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Els meus comptes pendents"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Les meves entrades no facturades"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Import no facturat"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Calculat utilitzant la fórmula: Import facturat - Costos totals."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Els meus comptes"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Modifica la vista de compte analític per mostrar\n"
"dades importants pel director de projectes en empreses de serveis.\n"
"Afegeix un menú per a mostrar informació rellevant per a cada director."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Hores no facturades"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Hores totals"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Data de l'últim treball realizat en aquesta compte."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Comptes analítics"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invàlid per a la definició de la vista!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "informes comptabilitat analítica"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Import facturat"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Gestió de projectes financers"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "Ha intentat saltar-se una regla d'accés (tipus document: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Data de l'últim cost facturat"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Import no facturat"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Comptes analítics pendents"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -330,6 +274,7 @@ msgstr "Mes"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Compte analític"
@@ -345,6 +290,11 @@ msgstr "Comptes caducades"
msgid "All Uninvoiced Entries"
msgstr "Totes les entrades no facturades"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Hores totals"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
@@ -353,3 +303,48 @@ msgid ""
msgstr ""
"Costos totals per aquesta compte. Inclou costos reals (des de factures) i "
"costos indirectes, com el temps dedicat en fulles de treball (horaris)."
#~ msgid "Hours summary by user"
#~ msgstr "Resum d'hores per usuari"
#~ msgid "All Analytic Accounts"
#~ msgstr "Tots els comptes analítics"
#~ msgid "My Current Accounts"
#~ msgstr "Els meus comptes actuals"
#~ msgid "New Analytic Account"
#~ msgstr "Nou compte analític"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Comptes analítics actuals"
#~ msgid "Invoicing"
#~ msgstr "Facturació"
#~ msgid "My Pending Accounts"
#~ msgstr "Els meus comptes pendents"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Les meves entrades no facturades"
#~ msgid "My Accounts"
#~ msgstr "Els meus comptes"
#~ msgid "Analytic Accounts"
#~ msgstr "Comptes analítics"
#~ msgid "Financial Project Management"
#~ msgstr "Gestió de projectes financers"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Comptes analítics pendents"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Modifica la vista de compte analític per mostrar\n"
#~ "dades importants pel director de projectes en empreses de serveis.\n"
#~ "Afegeix un menú per a mostrar informació rellevant per a cada director."
addons/account_analytic_analysis/i18n/cs.po
+66 -95
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -24,14 +24,16 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Špatný název modelu v definici akce"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -44,24 +46,9 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Všechny analytické účty"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Mé aktuální účty"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalidní XML pro zobrazení architektury!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
@@ -70,28 +57,25 @@ msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Špatný název modelu v definici akce"
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Nový analitickiý účet"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -102,17 +86,6 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -122,7 +95,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
@@ -162,15 +135,8 @@ msgid "User"
msgstr "Uživatel"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
@@ -178,66 +144,47 @@ msgstr ""
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Mé účty"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Analytické účty"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalidní XML pro zobrazení architektury!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Správa finančního projektu"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -312,6 +259,7 @@ msgstr "Měsíc"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytický účet"
@@ -327,9 +275,32 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#~ msgid "All Analytic Accounts"
#~ msgstr "Všechny analytické účty"
#~ msgid "My Accounts"
#~ msgstr "Mé účty"
#~ msgid "My Current Accounts"
#~ msgstr "Mé aktuální účty"
#~ msgid "New Analytic Account"
#~ msgstr "Nový analitickiý účet"
#~ msgid "Analytic Accounts"
#~ msgstr "Analytické účty"
#~ msgid "Financial Project Management"
#~ msgstr "Správa finančního projektu"
addons/account_analytic_analysis/i18n/de.po
+101 -106
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 20:30+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 09:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -24,14 +24,17 @@ msgid ""
msgstr "Anzahl abrechenbare Stunden plus bereits berechnete Stunden."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Arbeitsstunden nach Benutzer"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
"beinhalten"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "letztes Rechnungsdatum"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -45,25 +48,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Berechnet durch die folgende Formel: Max Menge - Gesamtstunden"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Alle Analysekonten"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Meine aktuellen Konten"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -71,29 +59,25 @@ msgid "Theorical Revenue"
msgstr "Geplante Einnahmen"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "letztes Rechnungsdatum"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Berechnung benutzt diese Formel: Geplante Einnahme- Gesamte Kosten"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
"beinhalten"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Neues Analytisches Konto"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -104,17 +88,6 @@ msgstr "Plan Marge"
msgid "Real Margin Rate (%)"
msgstr "Marge (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Alle Analytische Konten"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Datum der letzten Erfassung auf diesem Konto."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -126,8 +99,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Eingangsrechnung"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -172,85 +145,56 @@ msgid "User"
msgstr "Benutzer"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Meine Konten im Wartezustand"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Meine Abzurechnenden Dienstleistungen"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Nicht berechnete Beträge"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Berechnet durch die Formel: Rechnungsbetrag - Gesamt Kosten."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Meine Konten"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Ergänzt die Ansicht um wichtige Daten für \n"
"Projektmanager von Service Firmen\n"
"Menü für die Service Manager"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Nicht berechnete Stunden"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Gesamt Stunden"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Datum der letzten Erfassung auf diesem Konto."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Analysekonten"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Rechnungsbetrag"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Auswertungen"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "Sie versuchen eine Zugriffsregel zu umgehen (Dokumententyp: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Datum letzte Berechnung"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Nicht berechnete Beträge"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Analysekonten im Wartezustand"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -331,6 +275,7 @@ msgstr "Monat"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytisches Konto"
@@ -346,6 +291,11 @@ msgstr "Überschrittene Konten"
msgid "All Uninvoiced Entries"
msgstr "Alle offenen Positionen (Abrechenbar)"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Gesamt Stunden"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
@@ -355,3 +305,48 @@ msgstr ""
"Gesamte Kosten für dieses Konto. Hier sind integriert tatsächliche Kosten "
"(von Rechnung) sowie indirekte Kosten, wie z.B. erfasste Zeiten einer "
"Zeiterfassung."
#~ msgid "Hours summary by user"
#~ msgstr "Arbeitsstunden nach Benutzer"
#~ msgid "All Analytic Accounts"
#~ msgstr "Alle Analysekonten"
#~ msgid "My Current Accounts"
#~ msgstr "Meine aktuellen Konten"
#~ msgid "New Analytic Account"
#~ msgstr "Neues Analytisches Konto"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Alle Analytische Konten"
#~ msgid "Invoicing"
#~ msgstr "Eingangsrechnung"
#~ msgid "My Pending Accounts"
#~ msgstr "Meine Konten im Wartezustand"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Meine Abzurechnenden Dienstleistungen"
#~ msgid "My Accounts"
#~ msgstr "Meine Konten"
#~ msgid "Analytic Accounts"
#~ msgstr "Analysekonten"
#~ msgid "Financial Project Management"
#~ msgstr "Auswertungen"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Analysekonten im Wartezustand"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Ergänzt die Ansicht um wichtige Daten für \n"
#~ "Projektmanager von Service Firmen\n"
#~ "Menü für die Service Manager"
addons/account_analytic_analysis/i18n/el.po
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-24 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/es.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/es_AR.po
+98 -107
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-09-16 17:13+0000\n"
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -26,14 +26,17 @@ msgstr ""
"facturadas."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Resumen de horas por usuario"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
"especial!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Fecha de la última factura"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -47,25 +50,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Todas las cuentas analíticas"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Mis cuentas actuales"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para la definición de la vista!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Fecha de la última factura creada para esta cuenta analítica."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -73,8 +61,18 @@ msgid "Theorical Revenue"
msgstr "Ingresos teóricos"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Fecha de la última factura"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Fecha de la última factura creada para esta cuenta analítica."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
@@ -82,20 +80,6 @@ msgstr ""
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Calculado usando la fórmula: Ingresos teóricos - Costos totales"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
"especial!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Nueva cuenta analítica"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -106,17 +90,6 @@ msgstr "Margen teórico"
msgid "Real Margin Rate (%)"
msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Cuentas analíticas actuales"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Fecha del último trabajo realizado en esta cuenta."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -128,8 +101,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Facturación"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -173,86 +146,56 @@ msgid "User"
msgstr "Usuario"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Mis cuentas pendientes"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Mis asientos no facturados"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Importe no facturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Calculado utilizando la fórmula: Importe facturado - Costos totales."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Mis cuentas"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Modifica la vista de la cuenta analítica para mostrar\n"
"datos importantes para el director de proyectos de las compañias de "
"servicios.\n"
"Agrega un menú para mostrar información relevante para cada director."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Horas no facturadas"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Horas totales"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Fecha del último trabajo realizado en esta cuenta."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Contabilidad Analítica"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para la definición de la vista!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "reporte_cuenta_analítica"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Importe facturado"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Gestión de proyectos financieros"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "Usted trata de eludir una regla de acceso (tipo de documento:% s)"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Fecha del último costo facturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Importe no facturado"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Cuentas analíticas pendientes"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -331,6 +274,7 @@ msgstr "Mes"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta Analítica"
@@ -346,6 +290,11 @@ msgstr "Cuentas vencidas"
msgid "All Uninvoiced Entries"
msgstr "Todas los asientos no facturadas"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Horas totales"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
@@ -355,6 +304,48 @@ msgstr ""
"Costos totales para esta cuenta. Incluye costos reales (desde facturas) y "
"costos indirectos, como el tiempo empleado en hojas de tareas."
#, python-format
#~ msgid "You try to bypass an access rule (Document type: %s)."
#~ msgstr "Usted trata de eludir una regla de acceso (tipo de documento:% s)"
#~ msgid "Analytic Accounts"
#~ msgstr "Contabilidad Analítica"
#~ msgid "My Current Accounts"
#~ msgstr "Mis cuentas actuales"
#~ msgid "Hours summary by user"
#~ msgstr "Resumen de horas por usuario"
#~ msgid "All Analytic Accounts"
#~ msgstr "Todas las cuentas analíticas"
#~ msgid "New Analytic Account"
#~ msgstr "Nueva cuenta analítica"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Cuentas analíticas actuales"
#~ msgid "Invoicing"
#~ msgstr "Facturación"
#~ msgid "My Accounts"
#~ msgstr "Mis cuentas"
#~ msgid "My Pending Accounts"
#~ msgstr "Mis cuentas pendientes"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Mis asientos no facturados"
#~ msgid "Financial Project Management"
#~ msgstr "Gestión de proyectos financieros"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Cuentas analíticas pendientes"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Modifica la vista de la cuenta analítica para mostrar\n"
#~ "datos importantes para el director de proyectos de las compañias de "
#~ "servicios.\n"
#~ "Agrega un menú para mostrar información relevante para cada director."
addons/account_analytic_analysis/i18n/es_EC.po
+54 -104
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-17 17:33+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -26,14 +26,17 @@ msgstr ""
"facturadas."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Resumen de horas por usuario"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Fecha última factura"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -47,25 +50,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Todas las cuentas analíticas"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Mis cuentas actuales"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Fecha de la última factura creada para esta cuenta analítica."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -73,29 +61,25 @@ msgid "Theorical Revenue"
msgstr "Ingresos teóricos"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Fecha última factura"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Fecha de la última factura creada para esta cuenta analítica."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Calculado usando la fórmula: Ingresos teóricos - Costes totales"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Nueva cuenta analítica"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -106,17 +90,6 @@ msgstr "Margen teórico"
msgid "Real Margin Rate (%)"
msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Cuentas analíticas actuales"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Fecha del último trabajo realizado en esta cuenta."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -128,8 +101,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Facturación"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -173,85 +146,56 @@ msgid "User"
msgstr "Usuario"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Mis cuentas pendientes"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Mis entradas no facturadas"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Importe no facturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Calculado utilizando la fórmula: Importe facturado - Costes totales."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Mis cuentas"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Modifica la vista de cuenta analítica para mostrar\n"
"datos importantes para el director de proyectos en empresas de servicios.\n"
"Añade menú para mostrar información relevante para cada director."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Horas no facturadas"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Horas totales"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Fecha del último trabajo realizado en esta cuenta."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Cuentas analíticas"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "Informes contabilidad analítica"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Importe facturado"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Gestión de proyectos financieros"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Fecha del último coste facturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Importe no facturado"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Cuentas analíticas pendientes"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -330,6 +274,7 @@ msgstr "Mes"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta analítica"
@@ -345,6 +290,11 @@ msgstr "Cuentas caducadas"
msgid "All Uninvoiced Entries"
msgstr "Todas las entradas no facturadas"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Horas totales"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
addons/account_analytic_analysis/i18n/et.po
+100 -105
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 20:31+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 13:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -24,14 +24,16 @@ msgid ""
msgstr "Arveldatavate tundide arv pluss juba arveldatud tunnid."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Tundide kokkuvõte kasutaja järgi"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Viimase arve kuupäev"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Vigane mudeli nimi toimingu definitsioonis."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -45,25 +47,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Arvutatud kasutades valemit: maksimumkogus - tunnid kokku."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Kõik analüütilised kontod"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Minu praegused kontod"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Sellele analüütilisele kontole viimati loodud arve kuupäev."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -71,28 +58,25 @@ msgid "Theorical Revenue"
msgstr "Teoreetiline tulu"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Vigane mudeli nimi toimingu definitsioonis."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Viimase arve kuupäev"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Sellele analüütilisele kontole viimati loodud arve kuupäev."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Arvutatud kasutades valemit: Teoreetiline tulu - kulud kokku"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Uus analüütiline konto"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -103,17 +87,6 @@ msgstr "Teoreetiline marginaal"
msgid "Real Margin Rate (%)"
msgstr "Tegelik marginaali tase (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Praegused analüütilised kontod"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Sellel kontol tehtud viimase töö kuupäev."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -124,8 +97,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Arveldamine"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -168,85 +141,56 @@ msgid "User"
msgstr "Kasutaja"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Minu lahtised kontod"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Minu arveldamata kirjed"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Arveldamata arvete kogus"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Arvutatud kasutades valemit: arveldatud kogus - kulud kokku."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Minu kontod"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Muuda konto analüütilist vaadet, et näidata\n"
"tähtsaid andmeid teenindusettevõtete projektijuhile.\n"
"Lisa menüü, et näidata asjakohast infot iga juhi jaoks."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Arveldamata tunnid"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Tunnid kokku"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Sellel kontol tehtud viimase töö kuupäev."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Analüütilised kontod"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Arveldatud kogus"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Finantsprojekti haldus"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "Sa üritad mööduda ligipääsureeglist (Dokumendi tüüp: %s)"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Viimati arveldatud kulu kuupäev"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Arveldamata arvete kogus"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Lahtised analüütilised kontod"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -325,6 +269,7 @@ msgstr "Kuu"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analüütiline konto"
@@ -340,6 +285,11 @@ msgstr "Üle antud kontod"
msgid "All Uninvoiced Entries"
msgstr "Käik arveldamata kirjed"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Tunnid kokku"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
@@ -348,3 +298,48 @@ msgid ""
msgstr ""
"Kulud kokku sellel kontol. See sisaldab tegelikke kulusid (arvetelt) ja "
"kaudseid kulusid nagu nt tööaeg tööajalehtedelt."
#~ msgid "Hours summary by user"
#~ msgstr "Tundide kokkuvõte kasutaja järgi"
#~ msgid "All Analytic Accounts"
#~ msgstr "Kõik analüütilised kontod"
#~ msgid "My Current Accounts"
#~ msgstr "Minu praegused kontod"
#~ msgid "New Analytic Account"
#~ msgstr "Uus analüütiline konto"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Praegused analüütilised kontod"
#~ msgid "Invoicing"
#~ msgstr "Arveldamine"
#~ msgid "My Pending Accounts"
#~ msgstr "Minu lahtised kontod"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Minu arveldamata kirjed"
#~ msgid "My Accounts"
#~ msgstr "Minu kontod"
#~ msgid "Analytic Accounts"
#~ msgstr "Analüütilised kontod"
#~ msgid "Financial Project Management"
#~ msgstr "Finantsprojekti haldus"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Lahtised analüütilised kontod"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Muuda konto analüütilist vaadet, et näidata\n"
#~ "tähtsaid andmeid teenindusettevõtete projektijuhile.\n"
#~ "Lisa menüü, et näidata asjakohast infot iga juhi jaoks."
addons/account_analytic_analysis/i18n/fi.po
+88 -99
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-09 07:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -26,14 +26,15 @@ msgstr ""
"Tuntien lukumäärä jotka voidaan laskuttaa ja jotka ovat jo laskutettu."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Käyttäjän tuntiyhteenveto"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Viimeisen laskun päiväys"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -46,25 +47,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Laskettu kaavalla: Enimmäismäärä - Tunteja yhteensä"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Kaikki analyyttiset tilit"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Nykyiset omat tilit"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Virheellinen XML näkymäarkkitehtuurille!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Viimeksi luodun laskun päiväys tällä analyyttiselle tilille"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -72,27 +58,25 @@ msgid "Theorical Revenue"
msgstr "Teoreettinen tulo"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Viimeisen laskun päiväys"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Viimeksi luodun laskun päiväys tällä analyyttiselle tilille"
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Laskettu kaavalla: Teoreettinen tulo - Kokonaiskustannukset"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Uusi analyyttinen tili"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -103,17 +87,6 @@ msgstr "Teoreettinen kate"
msgid "Real Margin Rate (%)"
msgstr "Toteutunut kate (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Tämänhetkiset analyyttiset tilit"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Päivämäärä viimeiselle Työ valmis merkinnälle"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -123,8 +96,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Laskutus"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -165,82 +138,56 @@ msgid "User"
msgstr "Käyttäjä"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Omat avoimet tilit"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Minun laskuttamattomat merkinnät"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Laskuttamaton määrä"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Laskettu kaavalla: Laskutettu - Kokonaiskulut"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Tilit"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Laskuttamattomat tunnit"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Kokonaistunnit"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Päivämäärä viimeiselle Työ valmis merkinnälle"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Analyyttiset tilit"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Virheellinen XML näkymäarkkitehtuurille!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Laskutetut määrä"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Finanssiprojektinhallinta"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Laskuttamaton määrä"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Vireillä olevat analyyttiset tilit"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -315,6 +262,7 @@ msgstr "Kuukausi"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analyyttinen tili"
@@ -330,9 +278,50 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr "Kaikki laskuttamattomat määrät"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Kokonaistunnit"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#~ msgid "Invoicing"
#~ msgstr "Laskutus"
#~ msgid "My Accounts"
#~ msgstr "Tilit"
#~ msgid "New Analytic Account"
#~ msgstr "Uusi analyyttinen tili"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Minun laskuttamattomat merkinnät"
#~ msgid "My Current Accounts"
#~ msgstr "Nykyiset omat tilit"
#~ msgid "Hours summary by user"
#~ msgstr "Käyttäjän tuntiyhteenveto"
#~ msgid "All Analytic Accounts"
#~ msgstr "Kaikki analyyttiset tilit"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Tämänhetkiset analyyttiset tilit"
#~ msgid "Analytic Accounts"
#~ msgstr "Analyyttiset tilit"
#~ msgid "My Pending Accounts"
#~ msgstr "Omat avoimet tilit"
#~ msgid "Financial Project Management"
#~ msgstr "Finanssiprojektinhallinta"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Vireillä olevat analyyttiset tilit"
addons/account_analytic_analysis/i18n/fr.po
+97 -102
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-02 07:26+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 08:37+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -26,14 +26,17 @@ msgstr ""
"facturées."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Résumé des heures par utilisateur"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
"spéciaux !"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Date de la dernière facture"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom du modèle invalide dans la définition de l'action."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -47,20 +50,20 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Calculé selon la formule : Quantité maximum - Total des heures"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Tous les comptes analytiques"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Mes comptes gérés"
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr "Revenu théorique"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Date de la dernière facture"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -71,14 +74,9 @@ msgstr ""
"de produits)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr "Revenu théorique"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom du modèle invalide dans la définition de l'action."
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -86,20 +84,6 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
"Calculé selon la formule suivante : Revenu théorique - Total des coûts"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
"spéciaux !"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Nouveau Compte Analytique"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -110,17 +94,6 @@ msgstr "Marge théorique"
msgid "Real Margin Rate (%)"
msgstr "Taux de marge réel (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Comptes analytiques gérés"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Date de la dernière prestation effectuée sur ce compte analytique"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -132,8 +105,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Facturation"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -177,86 +150,56 @@ msgid "User"
msgstr "Utilisateur"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Mes comptes en attente"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Mes écritures non facturées"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Montant non-facturé"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Calculé selon la formule : Montant facturé - Coûts totaux"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Mes comptes"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Modifie la vue du compte analytique pour montrer\n"
"les données importantes pour le gestionnaire de projets des sociétés de "
"service.\n"
"Ajoute un menu pour montrer les informations utiles à chaque gestionnaire."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Heures non-facturées"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Total des heures"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Date de la dernière prestation effectuée sur ce compte analytique"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Comptabilité analytique"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Montant facturé"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Gestion financière de projet"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "Vous essayez d'outrepasser une règle d'accès (Type de Document: %s)"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Date du dernier coût facturé"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Montant non-facturé"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Comptes analytiques en attente"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -335,6 +278,7 @@ msgstr "Mois"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Compte Analytique"
@@ -350,6 +294,11 @@ msgstr "Comptes échus"
msgid "All Uninvoiced Entries"
msgstr "Toutes les écritures non facturées"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Total des heures"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
@@ -358,3 +307,49 @@ msgid ""
msgstr ""
"Total des coûts pour ce compte incluant les coûts réels (venant des "
"factures) et les coûts indirects, comme le temps passé sur les timesheets."
#~ msgid "Hours summary by user"
#~ msgstr "Résumé des heures par utilisateur"
#~ msgid "All Analytic Accounts"
#~ msgstr "Tous les comptes analytiques"
#~ msgid "My Current Accounts"
#~ msgstr "Mes comptes gérés"
#~ msgid "New Analytic Account"
#~ msgstr "Nouveau Compte Analytique"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Comptes analytiques gérés"
#~ msgid "Invoicing"
#~ msgstr "Facturation"
#~ msgid "My Pending Accounts"
#~ msgstr "Mes comptes en attente"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Mes écritures non facturées"
#~ msgid "My Accounts"
#~ msgstr "Mes comptes"
#~ msgid "Analytic Accounts"
#~ msgstr "Comptabilité analytique"
#~ msgid "Financial Project Management"
#~ msgstr "Gestion financière de projet"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Comptes analytiques en attente"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Modifie la vue du compte analytique pour montrer\n"
#~ "les données importantes pour le gestionnaire de projets des sociétés de "
#~ "service.\n"
#~ "Ajoute un menu pour montrer les informations utiles à chaque gestionnaire."
addons/account_analytic_analysis/i18n/gl.po
+98 -107
View File
@@ -8,14 +8,14 @@ msgid ""
msgstr ""
"Project-Id-Version: account-analytic-analysis-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:31+0000\n"
"Last-Translator: Omar (Pexego) <bronxkds@hotmail.com>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -28,14 +28,17 @@ msgstr ""
"facturadas."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Resumo de horas por usuario"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
"especial!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Data última factura"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome do modelo incorrecto na definición da acción."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -48,25 +51,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Calculado usando a fórmula: Cantidade máxima - Horas totais."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Todas as contas analíticas"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "As miñas contas actuais"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML non válido para a definición da vista!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data da última factura creada para esta conta analítica."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -74,29 +62,25 @@ msgid "Theorical Revenue"
msgstr "Ingresos teóricos"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome do modelo incorrecto na definición da acción."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Data última factura"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data da última factura creada para esta conta analítica."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Calculado usando a fórmula: Ingresos teóricos - Custes totais"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
"especial!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Nova conta analítica"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -107,17 +91,6 @@ msgstr "Marxe teórica"
msgid "Real Margin Rate (%)"
msgstr "Taxa de marxe real (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Contas analíticas actuais"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Data do último traballo realizado nesta conta."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -129,8 +102,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Facturación"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -174,85 +147,56 @@ msgid "User"
msgstr "Usuario"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "As miñas contas pendentes"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "As miñas entradas non facturadas"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Importe non facturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Calculado usando a fórmula: Importe facturado - Custes totais."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "As miñas contas"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Modifica a vista de conta analítica para mostrar\n"
"datos importantes para o director de proxectos en empresas de servizos.\n"
"Angade un menú para mostrar información relevante para cada director."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Horas non facturadas"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Horas totais"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Data do último traballo realizado nesta conta."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Contas analíticas"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML non válido para a definición da vista!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "Informe contas analíticas"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Importe facturado"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Xestión de proxectos financeiros"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "Tentou saltarse unha regra de acceso (tipo de documento: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Data do último custe facturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Importe non facturado"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Contas analíticas pendentes"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -331,6 +275,7 @@ msgstr "Mes"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Conta analítica"
@@ -346,6 +291,11 @@ msgstr "Contas caducadas"
msgid "All Uninvoiced Entries"
msgstr "Todas as entradas sen facturar"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Horas totais"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
@@ -355,6 +305,47 @@ msgstr ""
"Custes totais para esta conta. Inclúe custes reais (desde facturas) e custes "
"indirectos, como o tempo empregado en follas de traballo (horarios)."
#, python-format
#~ msgid "You try to bypass an access rule (Document type: %s)."
#~ msgstr "Tentou saltarse unha regra de acceso (tipo de documento: %s)."
#~ msgid "Hours summary by user"
#~ msgstr "Resumo de horas por usuario"
#~ msgid "All Analytic Accounts"
#~ msgstr "Todas as contas analíticas"
#~ msgid "My Current Accounts"
#~ msgstr "As miñas contas actuais"
#~ msgid "New Analytic Account"
#~ msgstr "Nova conta analítica"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Contas analíticas actuais"
#~ msgid "Invoicing"
#~ msgstr "Facturación"
#~ msgid "My Pending Accounts"
#~ msgstr "As miñas contas pendentes"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "As miñas entradas non facturadas"
#~ msgid "My Accounts"
#~ msgstr "As miñas contas"
#~ msgid "Analytic Accounts"
#~ msgstr "Contas analíticas"
#~ msgid "Financial Project Management"
#~ msgstr "Xestión de proxectos financeiros"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Contas analíticas pendentes"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Modifica a vista de conta analítica para mostrar\n"
#~ "datos importantes para o director de proxectos en empresas de servizos.\n"
#~ "Angade un menú para mostrar información relevante para cada director."
addons/account_analytic_analysis/i18n/hr.po
+64 -99
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:32+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -25,14 +25,16 @@ msgstr ""
"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturirana."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Sati sažetak od strane korisnika"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv objekta mora započeti sa x_ i ne sadrži nikakve posebne karaktere!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Zadnji Datum fakture"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Neispravan naziv modela u akciji definicije."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -45,54 +47,36 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neispravan XML za arhitekturu prikaza!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr "Prihodi teorijski"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Neispravan naziv modela u akciji definicije."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Zadnji Datum fakture"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv objekta mora započeti sa x_ i ne sadrži nikakve posebne karaktere!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -103,17 +87,6 @@ msgstr "Teorijska margina"
msgid "Real Margin Rate (%)"
msgstr "Realna margina Stopa (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Datum najnovijeg rada obavljenog na ovom računu."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -125,7 +98,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
@@ -170,67 +143,49 @@ msgid "User"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Moji nefakturirani Ulazi"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Promijeni račun analitički prikaz \n"
"za važne podatke za projekt menadžer od usluznih tvrtki.\n"
"Dodaj izbornik za prikaz relevantne informacije za svakog menadžera."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Datum najnovijeg rada obavljenog na ovom računu."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr ""
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neispravan XML za arhitekturu prikaza!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
@@ -238,17 +193,6 @@ msgstr ""
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -323,6 +267,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
@@ -338,9 +283,29 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#~ msgid "Hours summary by user"
#~ msgstr "Sati sažetak od strane korisnika"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Moji nefakturirani Ulazi"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Promijeni račun analitički prikaz \n"
#~ "za važne podatke za projekt menadžer od usluznih tvrtki.\n"
#~ "Dodaj izbornik za prikaz relevantne informacije za svakog menadžera."
addons/account_analytic_analysis/i18n/hu.po
+43 -90
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -24,13 +24,14 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_analysis
@@ -44,24 +45,9 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
@@ -70,8 +56,18 @@ msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
@@ -79,18 +75,6 @@ msgstr ""
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -101,17 +85,6 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -121,7 +94,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
@@ -161,15 +134,8 @@ msgid "User"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
@@ -177,33 +143,19 @@ msgstr ""
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
@@ -211,14 +163,20 @@ msgstr ""
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
@@ -226,17 +184,6 @@ msgstr ""
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -311,6 +258,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
@@ -326,6 +274,11 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
addons/account_analytic_analysis/i18n/id.po
+46 -90
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-11-09 15:51+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -24,13 +24,14 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_analysis
@@ -44,24 +45,9 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
@@ -70,8 +56,18 @@ msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
@@ -79,18 +75,6 @@ msgstr ""
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Akun Analisis Baru"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -101,17 +85,6 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -121,7 +94,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
@@ -161,15 +134,8 @@ msgid "User"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
@@ -177,33 +143,19 @@ msgstr ""
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
@@ -211,14 +163,20 @@ msgstr ""
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
@@ -226,17 +184,6 @@ msgstr ""
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -311,6 +258,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
@@ -326,9 +274,17 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#~ msgid "New Analytic Account"
#~ msgstr "Akun Analisis Baru"
addons/account_analytic_analysis/i18n/it.po
+102 -106
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-19 05:41+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 09:02+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -26,14 +26,17 @@ msgstr ""
"fatturate."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Riepilogo ore per utente"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
"speciali!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Ultima data di fatturazione"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome del modello non valido nella definizione dell'azione."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -47,25 +50,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Calcolato usando la formula: Quantità massima - Ore Totali."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Elenco contabilità analitiche"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "I miei attuali Conti"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data dell'ultima fattura creata per questo conto analitico"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -73,29 +61,25 @@ msgid "Theorical Revenue"
msgstr "Reddito teorico"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome del modello non valido nella definizione dell'azione."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Ultima data di fatturazione"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data dell'ultima fattura creata per questo conto analitico"
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Calcolato utilizzando la formula: Reddito teorico - costi totali"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
"speciali!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Nuovo conto analitico"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -106,17 +90,6 @@ msgstr "Margine teorico"
msgid "Real Margin Rate (%)"
msgstr "Tasso di margine reale (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Conto analitico attuale"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Data dell'ultimo lavoro fatto su questo conto."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -128,8 +101,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Fatturazione"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -173,86 +146,57 @@ msgid "User"
msgstr "Utente"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Conti personali pendenti"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Le Mie Registrazioni non Fatturate"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Importo non fatturato"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Calcolato utilizzando la formula: importo fatturato - totale costi"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Conti personali"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Modifica la vista dei conti analitici per mostrare\n"
"dati importanti per il Responsabile dei Progetti di una Compagnia di "
"servizi.\n"
"Aggiunge un menù per mostrare informazioni di nota per ogni Responsabile."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Ore non fatturate"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Ore tot."
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Data dell'ultimo lavoro fatto su questo conto."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Contabilità Analitica"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Importo Fatturato"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Amministrazione Progetto Finanziario"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
"Stai cercando di bypassare una regola di accesso (Tipo Documento: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Data dell'ultimo costo fatturato"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Importo non fatturato"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Contabilità Analitica in sospeso"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -332,6 +276,7 @@ msgstr "Mese"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Contabilità Analitica"
@@ -347,6 +292,11 @@ msgstr "Conti oltrepassati"
msgid "All Uninvoiced Entries"
msgstr "Tutte le voci fatturate"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Ore tot."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
@@ -355,3 +305,49 @@ msgid ""
msgstr ""
"Totale dei costi per questo conto. Include i costi reali (dalle fatture) e i "
"costi indiretti, come il tempo speso sul Foglio Orario."
#~ msgid "Invoicing"
#~ msgstr "Fatturazione"
#~ msgid "Hours summary by user"
#~ msgstr "Riepilogo ore per utente"
#~ msgid "All Analytic Accounts"
#~ msgstr "Elenco contabilità analitiche"
#~ msgid "New Analytic Account"
#~ msgstr "Nuovo conto analitico"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Le Mie Registrazioni non Fatturate"
#~ msgid "Analytic Accounts"
#~ msgstr "Contabilità Analitica"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Contabilità Analitica in sospeso"
#~ msgid "Financial Project Management"
#~ msgstr "Amministrazione Progetto Finanziario"
#~ msgid "My Current Accounts"
#~ msgstr "I miei attuali Conti"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Conto analitico attuale"
#~ msgid "My Pending Accounts"
#~ msgstr "Conti personali pendenti"
#~ msgid "My Accounts"
#~ msgstr "Conti personali"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Modifica la vista dei conti analitici per mostrare\n"
#~ "dati importanti per il Responsabile dei Progetti di una Compagnia di "
#~ "servizi.\n"
#~ "Aggiunge un menù per mostrare informazioni di nota per ogni Responsabile."
addons/account_analytic_analysis/i18n/ko.po
+98 -103
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 11:23+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 15:09+0000\n"
"Last-Translator: sunygu <sunygyu@gmail.com>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -25,14 +25,15 @@ msgid ""
msgstr "송장 발행을 할 수 있는 시간들은 이전 송장 발행한 시간과 합쳐집니다."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "사용자 별 시간 요약"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr "물건이름은 X_가 같이 사용되어야 하고 특별한 이름을 사용하면 안됩니다."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "마지막 송장 일자"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "액션 정의에서 유효하지 않은 모델 이름"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -45,25 +46,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "다음 공식을 사용하여 계산함: 최고 수량 - 총 시간"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "전체 분석적인 설명"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "현재 설명"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "이 분석 계정에서 처리한 마지막 송장 일자"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -71,27 +57,25 @@ msgid "Theorical Revenue"
msgstr "이론적 수입"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "액션 정의에서 유효하지 않은 모델 이름"
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "마지막 송장 일자"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "이 분석 계정에서 처리한 마지막 송장 일자"
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "다음 공식으로 계산함: 이론적 수입 - 총 원가"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr "물건이름은 X_가 같이 사용되어야 하고 특별한 이름을 사용하면 안됩니다."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "새 분석 계정"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -102,17 +86,6 @@ msgstr "이론적 마진"
msgid "Real Margin Rate (%)"
msgstr "실 마진율 (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "현재 분석 계정"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "이 계정에서 처리한 마지막 작업 일자"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -122,8 +95,8 @@ msgstr "원가에 따른 송장이라면, 이것은 송장 처리된 마지막
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "송장 발행"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -162,85 +135,56 @@ msgid "User"
msgstr "사용자"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "내 보류 중인 계정들"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "내 송장 처리하지 않은 목록"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "송장 처리하지 않은 금액"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "다음 공식으로 계산함: 송장 금액 - 총 원가"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "내 계정"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"표시를 위해서 계정 분석 보기를 변경하십시오.\n"
"서비스 회사의 프로젝트 관리자를 위한 중요한 자료\n"
"각각의 관리자를 위한 연관된 정보를 보기 위해서 메뉴를 추가하십시오."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "송장처리하지 않은 시간"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "총 시간"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "이 계정에서 처리한 마지막 작업 일자"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "분석 계정"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "송장 처리한 금액"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "재무 프로젝트 관리"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "접근 규칙의 우회를 시도합니다 (문서 형식: %s)"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "마지막 송장 처리한 원가의 일자"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "송장 처리하지 않은 금액"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "보류 중인 분석 계정들"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -315,6 +259,7 @@ msgstr "월"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "분석 계정"
@@ -330,9 +275,59 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr "송장 발행 안한 모든 목록"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "총 시간"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#~ msgid "All Analytic Accounts"
#~ msgstr "전체 분석적인 설명"
#~ msgid "My Current Accounts"
#~ msgstr "현재 설명"
#~ msgid "Hours summary by user"
#~ msgstr "사용자 별 시간 요약"
#~ msgid "New Analytic Account"
#~ msgstr "새 분석 계정"
#~ msgid "Current Analytic Accounts"
#~ msgstr "현재 분석 계정"
#~ msgid "My Accounts"
#~ msgstr "내 계정"
#~ msgid "My Pending Accounts"
#~ msgstr "내 보류 중인 계정들"
#~ msgid "Financial Project Management"
#~ msgstr "재무 프로젝트 관리"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "보류 중인 분석 계정들"
#~ msgid "Analytic Accounts"
#~ msgstr "분석 계정"
#~ msgid "Invoicing"
#~ msgstr "송장 발행"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "내 송장 처리하지 않은 목록"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "표시를 위해서 계정 분석 보기를 변경하십시오.\n"
#~ "서비스 회사의 프로젝트 관리자를 위한 중요한 자료\n"
#~ "각각의 관리자를 위한 연관된 정보를 보기 위해서 메뉴를 추가하십시오."
addons/account_analytic_analysis/i18n/lt.po
+89 -100
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-09 07:06+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -26,14 +26,17 @@ msgstr ""
"sąskaitoje."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Darbo valandų santrauka pagal naudotoją"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialių "
"simbolių!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Paskutinės sąskaitos data"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -47,25 +50,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Apskaičiuota pagal formulę: Maksimalus kiekis - Viso valandų"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Visos analitinės sąskaitos"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Mano dabartinės sąskaitos"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Netinkamas XML arhitektūros peržiūrai!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Paskutinės sąskaitos data šiai analitinei sąskaitai."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -73,8 +61,18 @@ msgid "Theorical Revenue"
msgstr "Teorinės pajamos"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Paskutinės sąskaitos data"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Paskutinės sąskaitos data šiai analitinei sąskaitai."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
@@ -82,20 +80,6 @@ msgstr ""
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Apskaičiuota pagal formulę: Teorinės pajamos - Bendrosios išlaidos"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialių "
"simbolių!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Nauja analitinė sąskaita"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -106,17 +90,6 @@ msgstr "Teorinė marža"
msgid "Real Margin Rate (%)"
msgstr "Realus maržos dydis (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Dabartinės analitinės sąskaitos"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Paskutinio darbo, atlikto su šia sąskaita, data"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -128,8 +101,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Sąskaitų išrašymas"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -172,82 +145,56 @@ msgid "User"
msgstr "Naudotojas"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Mano laukiančios sąskaitos"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Mano neužpajamuoti įrašai"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Suma, kuriai neišrašyta sąskaita-faktūra"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Apskaičiuota pagal formulę: Užpajamuota suma - Bendrosios išlaidos."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Mano sąskaitos"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Neužpajamuotos valandos"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Viso valandų"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Paskutinio darbo, atlikto su šia sąskaita, data"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Analitinės sąskaitos"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Netinkamas XML arhitektūros peržiūrai!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Finansinis projetto valdymas"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Paskutinių užpajamuotų išlaidų data"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Suma, kuriai neišrašyta sąskaita-faktūra"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Laukiančios analitinės sąskaitos"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -324,6 +271,7 @@ msgstr "Mėnuo"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitinė sąskaita"
@@ -339,9 +287,50 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Viso valandų"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Mano neužpajamuoti įrašai"
#~ msgid "Analytic Accounts"
#~ msgstr "Analitinės sąskaitos"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Laukiančios analitinės sąskaitos"
#~ msgid "My Current Accounts"
#~ msgstr "Mano dabartinės sąskaitos"
#~ msgid "New Analytic Account"
#~ msgstr "Nauja analitinė sąskaita"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Dabartinės analitinės sąskaitos"
#~ msgid "Invoicing"
#~ msgstr "Sąskaitų išrašymas"
#~ msgid "My Accounts"
#~ msgstr "Mano sąskaitos"
#~ msgid "My Pending Accounts"
#~ msgstr "Mano laukiančios sąskaitos"
#~ msgid "Financial Project Management"
#~ msgstr "Finansinis projetto valdymas"
#~ msgid "Hours summary by user"
#~ msgstr "Darbo valandų santrauka pagal naudotoją"
#~ msgid "All Analytic Accounts"
#~ msgstr "Visos analitinės sąskaitos"
addons/account_analytic_analysis/i18n/lv.po
+62 -91
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-09-08 14:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -25,13 +25,14 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_analysis
@@ -45,24 +46,9 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Visi Analītiskie Konti"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Mani Tekošie Konti"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
@@ -71,8 +57,18 @@ msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
@@ -80,18 +76,6 @@ msgstr ""
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Jauns Analītiskais Konts"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -102,17 +86,6 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Tekošie Analītiskie Konti"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -122,7 +95,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
@@ -162,15 +135,8 @@ msgid "User"
msgstr "Lietotājs"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
@@ -178,48 +144,40 @@ msgstr ""
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Mani Konti"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Analītiskie Konti"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
@@ -227,17 +185,6 @@ msgstr ""
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -312,6 +259,7 @@ msgstr "Mēnesis"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analītiskais Konts"
@@ -327,9 +275,32 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#~ msgid "All Analytic Accounts"
#~ msgstr "Visi Analītiskie Konti"
#~ msgid "New Analytic Account"
#~ msgstr "Jauns Analītiskais Konts"
#~ msgid "My Accounts"
#~ msgstr "Mani Konti"
#~ msgid "Analytic Accounts"
#~ msgstr "Analītiskie Konti"
#~ msgid "My Current Accounts"
#~ msgstr "Mani Tekošie Konti"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Tekošie Analītiskie Konti"
addons/account_analytic_analysis/i18n/mn.po
+95 -109
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-13 09:22+0000\n"
"Last-Translator: ub121 <ubs121@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -26,14 +26,16 @@ msgstr ""
"invoiced."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Хэрэглэгч бүрээрхи цагийн товчоо"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"The Object name must start with x_ and not contain any special character !"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Сүүлийн нэхэмжлэлийн огноо"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Энэ үйлдэлийн зарлалтанд тохирхогүй моделийн нэр."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -47,25 +49,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Томъёг ашиглан тооцоолох: Дээд хэмжээ - Нийт цаг"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Бүх аналитик дансууд"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Миний одоогийн дансдууд"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Дэлгэцийн XML алдаатай!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Энэ аналитик дансыг үүсэгсэн сүүлийн нэхэмжлэлийн огноо"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -73,28 +60,25 @@ msgid "Theorical Revenue"
msgstr "Хийсвэр орлого"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Энэ үйлдэлийн зарлалтанд тохирхогүй моделийн нэр."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Сүүлийн нэхэмжлэлийн огноо"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Энэ аналитик дансыг үүсэгсэн сүүлийн нэхэмжлэлийн огноо"
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Алдаа! Та цикл хэлбэрийн данс үүсгэх боломжгүй."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Томъёг ашиглан тооцоолох: Хийсвэр орлого - Нийт өртөг"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"The Object name must start with x_ and not contain any special character !"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Шинэ аналитик данс"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -105,17 +89,6 @@ msgstr "Хийсвэр зөрүү"
msgid "Real Margin Rate (%)"
msgstr "Бодит зөрүүний хэмжээ (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Одоогийн аналитик дансууд"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Энэ данс дээр хйигдсэн сүүлийн ажлын огноо."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -125,8 +98,8 @@ msgstr "1"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Нэхэмжлэх"
msgid "Billing"
msgstr "Тооцоо"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -170,85 +143,56 @@ msgid "User"
msgstr "Хэрэглэгч"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Миний хүлээгдэж буй дансууд"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Нэхэмжлээгүй бичлэгүүд"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Нэхэмжлэгдээгүй дүн"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Томъёг ашиглан тооцоолох: Нэхэмжилсэн хэмжээ - Нийт өртөг."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Миний дансдууд"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Төслийн менежерт зориулан аналитик \n"
"шинжилгээний дансдын харагдах байдлыг өөрчлөнө.\n"
"Менежер бүрт зориулсан мэдээллийг харуулах цэс нэмнэ."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Үл нэхэмжлэгдсэн цаг"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Нийт цаг"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Энэ данс дээр хйигдсэн сүүлийн ажлын огноо."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Аналитик дансууд"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Дэлгэцийн XML алдаатай!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "Аналитик дансны тайлан"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr "Хэрэглэгчээр багцалсан цаг"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Нэхэмжилсэн дүн"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Санхүүгийн төслийн удирдлага"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Эцсийн өртөгийг нэхэмжилсэн огноо"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Нэхэмжлэгдээгүй дүн"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Хүлээгдэж буй аналитик дансууд"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -327,6 +271,7 @@ msgstr "Сар"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Аналитик данс"
@@ -342,6 +287,11 @@ msgstr "Overpassed Accounts"
msgid "All Uninvoiced Entries"
msgstr "Бүх нэхэмжлэгдээгүй гүйлгээнүүд"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Нийт цаг"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
@@ -367,11 +317,47 @@ msgstr ""
#~ "You can also view the report of account analytic summary\n"
#~ "user-wise as well as month wise.\n"
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Алдаа! Та цикл хэлбэрийн данс үүсгэх боломжгүй."
#~ msgid "My Current Accounts"
#~ msgstr "Миний одоогийн дансдууд"
#~ msgid "Billing"
#~ msgstr "Тооцоо"
#~ msgid "New Analytic Account"
#~ msgstr "Шинэ аналитик данс"
#~ msgid "Hours Summary by User"
#~ msgstr "Хэрэглэгчээр багцалсан цаг"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Нэхэмжлээгүй бичлэгүүд"
#~ msgid "Hours summary by user"
#~ msgstr "Хэрэглэгч бүрээрхи цагийн товчоо"
#~ msgid "My Accounts"
#~ msgstr "Миний дансдууд"
#~ msgid "Invoicing"
#~ msgstr "Нэхэмжлэх"
#~ msgid "All Analytic Accounts"
#~ msgstr "Бүх аналитик дансууд"
#~ msgid "Financial Project Management"
#~ msgstr "Санхүүгийн төслийн удирдлага"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Хүлээгдэж буй аналитик дансууд"
#~ msgid "Analytic Accounts"
#~ msgstr "Аналитик дансууд"
#~ msgid "My Pending Accounts"
#~ msgstr "Миний хүлээгдэж буй дансууд"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Төслийн менежерт зориулан аналитик \n"
#~ "шинжилгээний дансдын харагдах байдлыг өөрчлөнө.\n"
#~ "Менежер бүрт зориулсан мэдээллийг харуулах цэс нэмнэ."
#~ msgid "Current Analytic Accounts"
#~ msgstr "Одоогийн аналитик дансууд"
addons/account_analytic_analysis/i18n/nb.po
+59 -94
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 21:56+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -25,14 +25,15 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Timer, summert pr. bruker"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Forrige fakturadato"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -45,24 +46,9 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Mine nåværende konti"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ugyldig XML for visningsarkitektur!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
@@ -71,8 +57,18 @@ msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Forrige fakturadato"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
@@ -80,18 +76,6 @@ msgstr ""
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -102,17 +86,6 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -122,8 +95,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Fakturering"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -162,15 +135,8 @@ msgid "User"
msgstr "Bruker"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
@@ -178,48 +144,40 @@ msgstr ""
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Mine kontoer"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Ufakturerte timer"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr ""
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ugyldig XML for visningsarkitektur!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
@@ -227,17 +185,6 @@ msgstr ""
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -312,6 +259,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
@@ -327,9 +275,26 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#~ msgid "My Current Accounts"
#~ msgstr "Mine nåværende konti"
#~ msgid "Hours summary by user"
#~ msgstr "Timer, summert pr. bruker"
#~ msgid "Invoicing"
#~ msgstr "Fakturering"
#~ msgid "My Accounts"
#~ msgstr "Mine kontoer"
addons/account_analytic_analysis/i18n/nl.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/nl_BE.po
+44 -91
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-07-20 12:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -25,13 +25,15 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_analysis
@@ -45,24 +47,9 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
@@ -71,8 +58,18 @@ msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
@@ -80,19 +77,6 @@ msgstr ""
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -103,17 +87,6 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -123,7 +96,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
@@ -163,15 +136,8 @@ msgid "User"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
@@ -179,33 +145,19 @@ msgstr ""
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
@@ -213,14 +165,20 @@ msgstr ""
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
@@ -228,17 +186,6 @@ msgstr ""
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -313,6 +260,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
@@ -328,6 +276,11 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
addons/account_analytic_analysis/i18n/oc.po
+69 -98
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:34+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -25,14 +25,17 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Resumit de las oras per utilizaire"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Data de la darrièra factura"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -45,24 +48,9 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Totes los comptes analitics"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Mos comptes gerits"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
@@ -71,29 +59,25 @@ msgid "Theorical Revenue"
msgstr "Revengut teoric"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Data de la darrièra factura"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -104,17 +88,6 @@ msgstr "Marge teoric"
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -124,8 +97,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Facturacion"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -164,15 +137,8 @@ msgid "User"
msgstr "Utilizaire"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Mos comptes en espèra"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
@@ -180,48 +146,40 @@ msgstr ""
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Mos comptes"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Total de las oras"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr ""
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Montant facturat"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
@@ -229,17 +187,6 @@ msgstr ""
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -314,6 +261,7 @@ msgstr "Mes"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
@@ -329,9 +277,32 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Total de las oras"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#~ msgid "My Accounts"
#~ msgstr "Mos comptes"
#~ msgid "My Current Accounts"
#~ msgstr "Mos comptes gerits"
#~ msgid "Hours summary by user"
#~ msgstr "Resumit de las oras per utilizaire"
#~ msgid "All Analytic Accounts"
#~ msgstr "Totes los comptes analitics"
#~ msgid "Invoicing"
#~ msgstr "Facturacion"
#~ msgid "My Pending Accounts"
#~ msgstr "Mos comptes en espèra"
addons/account_analytic_analysis/i18n/pl.po
+91 -102
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 20:34+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 10:27+0000\n"
"Last-Translator: Stanisław Chmiela <chmiela.st@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -26,14 +26,17 @@ msgstr ""
"zafakturowane."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Suma godzin wg użytkowników"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
"specjalnych !"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Data ostatniej faktury"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -46,25 +49,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Obliczone formułą: Maksymalna ilość - Suma godzin."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Wszystkie konta analityczne"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Moje bieżące konta"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data ostatniej faktury utworzonej dla tego konta analitycznego."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -72,29 +60,25 @@ msgid "Theorical Revenue"
msgstr "Teoretyczny przychód"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Data ostatniej faktury"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data ostatniej faktury utworzonej dla tego konta analitycznego."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Obliczone formułą: Teoretyczny przychód - Suma kosztów"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
"specjalnych !"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Nowe konto analityczne"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -105,17 +89,6 @@ msgstr "Teoretyczna marża"
msgid "Real Margin Rate (%)"
msgstr "Rzeczywista stopa marży (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Bieżące konta analityczne"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Data ostatniego działania na tym koncie"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -127,8 +100,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Fakturowanie"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -171,82 +144,56 @@ msgid "User"
msgstr "Użytkownik"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Moje pozostałe konta"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Moje niezafakturowane zapisy"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Kwota niezafakturowana"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Obliczone formułą: Kwoty zafakturowane - Suma kosztów."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Moje konta"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Niezafakturowane godziny"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Suma godz."
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Data ostatniego działania na tym koncie"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Konta analityczne"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Kwota zafakturowana"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Finansowe zarządzanie projektem"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "Próbujesz ominąć prawo dostępu (Typ dokumentu: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Data ostatnio zafakturowanego kosztu"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Kwota niezafakturowana"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Oczekujące konta analityczne"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -325,6 +272,7 @@ msgstr "Miesiąc"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Konto analityczne"
@@ -340,6 +288,11 @@ msgstr "Konta pominięte"
msgid "All Uninvoiced Entries"
msgstr "Wszystkie niezafakturowane zapisy"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Suma godz."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
@@ -348,3 +301,39 @@ msgid ""
msgstr ""
"Suma kosztów dla tego konta. Zawiera koszty rzeczywiste (z faktury) i koszty "
"pośrednie, jak czas spędzony nad kartami pracy."
#~ msgid "My Current Accounts"
#~ msgstr "Moje bieżące konta"
#~ msgid "Hours summary by user"
#~ msgstr "Suma godzin wg użytkowników"
#~ msgid "All Analytic Accounts"
#~ msgstr "Wszystkie konta analityczne"
#~ msgid "New Analytic Account"
#~ msgstr "Nowe konto analityczne"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Bieżące konta analityczne"
#~ msgid "Invoicing"
#~ msgstr "Fakturowanie"
#~ msgid "My Accounts"
#~ msgstr "Moje konta"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Moje niezafakturowane zapisy"
#~ msgid "Financial Project Management"
#~ msgstr "Finansowe zarządzanie projektem"
#~ msgid "Analytic Accounts"
#~ msgstr "Konta analityczne"
#~ msgid "My Pending Accounts"
#~ msgstr "Moje pozostałe konta"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Oczekujące konta analityczne"

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