Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120308044345-k1iwqynbbewkyyoi
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
b06d76c51f
commit
dabd80eaaf
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# Serbian Latin translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-03-07 18:50+0000\n"
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"Last-Translator: Milan Milosevic <Unknown>\n"
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"Language-Team: Serbian Latin <sr@latin@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-03-08 04:43+0000\n"
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"X-Generator: Launchpad (build 14914)\n"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Search Bank Transactions"
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msgstr "Pretraži bankovne transakcije"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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msgid "Confirmed"
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msgstr "Potvrđeno"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement:0
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#: view:account.bank.statement.line:0
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msgid "Glob. Id"
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msgstr "Glob. Id"
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "CODA"
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msgstr "CODA"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,parent_id:0
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msgid "Parent Code"
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msgstr "Šifra nadređenog"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Debit"
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msgstr "Duguje"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
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#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
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msgid "Cancel selected statement lines"
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msgstr "Otkaži izabrane redove izvoda"
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#. module: account_bank_statement_extensions
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#: constraint:res.partner.bank:0
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msgid "The RIB and/or IBAN is not valid"
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msgstr "RIB i / ili IBAN nije validan"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Group By..."
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msgstr "Grupiši po..."
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,state:0
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msgid "State"
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msgstr "Stanje"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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msgid "Draft"
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msgstr "Nacrt"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement"
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msgstr "Izvod"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
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#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
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msgid "Confirm selected statement lines"
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msgstr "Potvrdi izabrane redove izvoda"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
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msgid "Bank Statement Balances Report"
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msgstr "Izvod banke o izveštaju balansa"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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msgid "Cancel Lines"
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msgstr "Otkaži linije"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
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msgid "Batch Payment Info"
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msgstr "Informacije o grupnom plaćanju"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Confirm Lines"
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msgstr "Potvrdi linije"
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#. module: account_bank_statement_extensions
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#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
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#, python-format
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msgid ""
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"Delete operation not allowed ! Please go to the associated bank "
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"statement in order to delete and/or modify this bank statement line"
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msgstr ""
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"Postupak brisanja nije dozvoljen! Molimo idite do povezanog izvoda banke da "
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"biste izbrisali i/ili izmenili taj red izvoda banke"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,type:0
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msgid "Type"
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msgstr "Tip"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:bank.statement.balance.report:0
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msgid "Journal"
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msgstr "Dnevnik"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Confirmed Statement Lines."
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msgstr "Potvrđeni redovi izvoda"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Credit Transactions."
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msgstr "Kreditne transakcije"
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#. module: account_bank_statement_extensions
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#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
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msgid "cancel selected statement lines."
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msgstr "otkaži izabrane redoive izvode"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_number:0
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msgid "Counterparty Number"
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msgstr "Broj druge strane"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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msgid "Transactions"
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msgstr "Transakcije"
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#. module: account_bank_statement_extensions
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#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
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#, python-format
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msgid "Warning"
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msgstr "Upozorenje"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Closing Balance"
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msgstr "Zatvaranje stanja"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Date"
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msgstr "Datum"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: field:account.bank.statement.line,globalisation_amount:0
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msgid "Glob. Amount"
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msgstr "Uk.iznos"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Debit Transactions."
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msgstr "Transakcije dugovanja."
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Extended Filters..."
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msgstr "Prošireni filteri..."
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Confirmed lines cannot be changed anymore."
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msgstr "Potvrđeni redovi se ne mogu više izmeniti."
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#. module: account_bank_statement_extensions
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#: constraint:res.partner.bank:0
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msgid ""
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"\n"
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"Please define BIC/Swift code on bank for bank type IBAN Account to make "
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"valid payments"
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msgstr ""
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"\n"
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"Molimo definišite BIC/Swift kod banke za tip IBAN račun za izvršenje "
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"validnih uplata/isplata."
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,val_date:0
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msgid "Valuta Date"
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msgstr "Datum valute"
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#. module: account_bank_statement_extensions
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#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
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msgid "Confirm selected statement lines."
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msgstr "Potvrdi izabrane redove izvoda"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
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msgstr "Da li zaista želite da otkažete izabrane redove izvoda banke?"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Name"
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msgstr "Naziv"
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "ISO 20022"
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msgstr "ISO 20022"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Notes"
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msgstr "Beleške"
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "Manual"
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msgstr "Uputstvo"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Credit"
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msgstr "Kredit"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,amount:0
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msgid "Amount"
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msgstr "Iznos"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Fin.Account"
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msgstr "Kon.račun"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_currency:0
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msgid "Counterparty Currency"
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msgstr "Valuta druge strane"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_bic:0
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msgid "Counterparty BIC"
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msgstr "BIC druge strane"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,child_ids:0
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msgid "Child Codes"
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msgstr "Podređeni kodovi"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
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msgstr "Da li zaista želite da izabrane redove izvoda banke?"
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#. module: account_bank_statement_extensions
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#: constraint:account.bank.statement.line:0
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msgid ""
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"The amount of the voucher must be the same amount as the one on the "
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"statement line"
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msgstr "Iznos vaučera mora biti isti kao onaj na izvodu računa"
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#. module: account_bank_statement_extensions
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#: help:account.bank.statement.line,globalisation_id:0
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msgid ""
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"Code to identify transactions belonging to the same globalisation level "
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"within a batch payment"
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msgstr ""
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"Kod za identifikaciju transakcija koje pripadaju istom nivou globalizacije "
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"unutar grupnog plaćanja"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Draft Statement Lines."
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msgstr "Nacrt redova izvoda."
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Glob. Am."
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msgstr ""
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,code:0
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msgid "Code"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_name:0
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msgid "Counterparty Name"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,name:0
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msgid "Communication"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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msgstr ""
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement Line"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: sql_constraint:account.bank.statement.line.global:0
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msgid "The code must be unique !"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,bank_statement_line_ids:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
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#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
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msgid "Bank Statement Lines"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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msgid "Child Batch Payments"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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#: view:confirm.statement.line:0
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msgid "Cancel"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement Lines"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Total Amount"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,globalisation_id:0
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msgid "Globalisation ID"
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msgstr ""
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@@ -0,0 +1,417 @@
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# Gujarati translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-03-07 10:28+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Gujarati <gu@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-03-08 04:43+0000\n"
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"X-Generator: Launchpad (build 14914)\n"
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#. module: account_budget
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#: field:crossovered.budget,creating_user_id:0
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msgid "Responsible User"
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msgstr ""
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#. module: account_budget
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#: selection:crossovered.budget,state:0
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msgid "Confirmed"
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msgstr ""
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#. module: account_budget
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#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
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#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
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msgid "Budgetary Positions"
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msgstr ""
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#. module: account_budget
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#: report:account.budget:0
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msgid "Printed at:"
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msgstr ""
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#. module: account_budget
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#: view:crossovered.budget:0
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msgid "Confirm"
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msgstr "ખાતરી કરો"
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#. module: account_budget
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#: field:crossovered.budget,validating_user_id:0
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msgid "Validate User"
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msgstr ""
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#. module: account_budget
|
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#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
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msgid "Print Summary"
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msgstr ""
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#. module: account_budget
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#: field:crossovered.budget.lines,paid_date:0
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msgid "Paid Date"
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msgstr ""
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#. module: account_budget
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#: field:account.budget.analytic,date_to:0
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#: field:account.budget.crossvered.report,date_to:0
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#: field:account.budget.crossvered.summary.report,date_to:0
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#: field:account.budget.report,date_to:0
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msgid "End of period"
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msgstr ""
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#. module: account_budget
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#: view:crossovered.budget:0
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#: selection:crossovered.budget,state:0
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msgid "Draft"
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msgstr "ડ્રાફ્ટ"
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#. module: account_budget
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#: report:account.budget:0
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msgid "at"
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msgstr "એટ"
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||||
#. module: account_budget
|
||||
#: view:account.budget.report:0
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
msgid "Print Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossvered report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,percentage:0
|
||||
msgid "Percentage"
|
||||
msgstr "ટકાવારી"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "થી"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,state:0
|
||||
msgid "Status"
|
||||
msgstr "સ્થિતિ"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:119
|
||||
#, python-format
|
||||
msgid "The Budget '%s' has no accounts!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
#: field:crossovered.budget.lines,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
msgid "Planned Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Perc(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Practical Amt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
msgid "Practical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_to:0
|
||||
#: field:crossovered.budget.lines,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Theoritical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,name:0
|
||||
#: field:crossovered.budget,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,crossovered_budget_id:0
|
||||
#: report:crossovered.budget.report:0
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
msgid "Budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:119
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
#: field:crossovered.budget,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
|
||||
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_31
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_pos
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_from:0
|
||||
#: field:crossovered.budget.lines,date_from:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:crossovered.budget.lines,general_budget_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
msgid "Budgetary Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_from:0
|
||||
#: field:account.budget.crossvered.report,date_from:0
|
||||
#: field:account.budget.crossvered.summary.report,date_from:0
|
||||
#: field:account.budget.report,date_from:0
|
||||
msgid "Start of period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossvered summary report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Theoretical Amt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "Select Dates Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||
msgid "Theoretical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Budget :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Planned Amt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:account.budget.post,account_ids:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.analytic.account,crossovered_budget_line:0
|
||||
#: view:account.budget.post:0
|
||||
#: field:account.budget.post,crossovered_budget_line:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget,crossovered_budget_line:0
|
||||
#: view:crossovered.budget.lines:0
|
||||
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Analysis from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Draft Budgets"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user