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[MERGE] merged trunk.

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bzr revid: vmt@openerp.com-20110909114941-wsf62um84k6fnak7
This commit is contained in:
Vo Minh Thu
2011-09-09 13:49:41 +02:00
parent 1a40e51294 28f900202b
commit ddef5bfbe2
4985 changed files with 79350 additions and 146828 deletions
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addons/account/account.py
+2 -5
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@@ -660,11 +660,6 @@ class account_journal(osv.osv):
def create_sequence(self, cr, uid, vals, context=None):
"""
Create new entry sequence for every new Joural
@param cr: cursor to database
@param user: id of current user
@param ids: list of record ids to be process
@param context: context arguments, like lang, time zone
@return: return a result
"""
seq_pool = self.pool.get('ir.sequence')
seq_typ_pool = self.pool.get('ir.sequence.type')
@@ -686,6 +681,8 @@ class account_journal(osv.osv):
'padding': 4,
'number_increment': 1
}
if 'company_id' in vals:
seq['company_id'] = vals['company_id']
return seq_pool.create(cr, uid, seq)
def create(self, cr, uid, vals, context=None):
addons/account/account_invoice_view.xml
+16 -20
View File
@@ -51,26 +51,22 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Invoice Line">
<notebook>
<page string="Line">
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
<field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
<field name="quantity"/>
<field name="price_unit"/>
<field name="discount" groups="base.group_extended"/>
<field colspan="4" name="name"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<newline/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
<separator colspan="4" string="Taxes"/>
<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"
nolabel="1"/>
</page>
<page string="Notes">
<field colspan="4" name="note" nolabel="1"/>
</page>
</notebook>
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
<field colspan="2" name="name"/>
<label string="Quantity :" align="1.0"/>
<group colspan="1" col="2">
<field name="quantity" nolabel="1"/>
<field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)" nolabel="1"/>
</group>
<field name="price_unit"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
<field name="discount" groups="base.group_extended"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
<separator string="Notes" colspan="4"/>
<field colspan="4" name="note" nolabel="1"/>
<separator colspan="4" string="Taxes"/>
<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" nolabel="1"/>
</form>
</field>
</record>
addons/account/data/account_data2.xml
+34
View File
@@ -25,6 +25,40 @@
<field name="name">Payment Term</field>
<field name="digits">6</field>
</record>
<record id="account_payment_term_net" model="account.payment.term">
<field name="name">30 Net Days</field>
<field name="note">30 Net Days</field>
</record>
<record id="account_payment_term_line_net" model="account.payment.term.line">
<field name="name">30 Net Days</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_net" name="payment_id"/>
</record>
<record id="account_payment_term_advance" model="account.payment.term">
<field name="name">30% Advance End 30 Days</field>
<field name="note">30% Advance End 30 Days</field>
</record>
<record id="account_payment_term_line_advance1" model="account.payment.term.line">
<field name="name">30% Advance</field>
<field name="value">procent</field>
<field eval="3" name="sequence"/>
<field eval="0.300000" name="value_amount"/>
<field eval="0" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<record id="account_payment_term_line_advance2" model="account.payment.term.line">
<field name="name">Remaining Balance</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="-1" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<!--
Account Journal View
-->
addons/account/i18n/ar.po
+50 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-18 11:20+0000\n"
"Last-Translator: Ahmed Mokhlis <Unknown>\n"
"PO-Revision-Date: 2011-09-05 23:09+0000\n"
"Last-Translator: Majed Majbour <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: 2011-06-19 04:37+0000\n"
"X-Generator: Launchpad (build 13168)\n"
"X-Launchpad-Export-Date: 2011-09-07 04:35+0000\n"
"X-Generator: Launchpad (build 13861)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -83,7 +83,7 @@ msgstr "عملة الحساب"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "تعريف فروع"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -219,7 +219,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr ""
msgstr "قوالب الضريبة"
#. module: account
#: model:ir.model,name:account.model_account_tax
@@ -856,6 +856,7 @@ msgstr ""
#. module: account
#: report:account.overdue:0
#: report:account.aged_trial_balance:0
msgid "Due"
msgstr ""
@@ -947,6 +948,10 @@ msgstr ""
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Code"
msgstr ""
@@ -1266,6 +1271,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr ""
@@ -2109,6 +2115,11 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr ""
@@ -4489,6 +4500,11 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr ""
@@ -4605,6 +4621,8 @@ msgstr "نتيجة التسوية"
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr ""
@@ -6277,6 +6295,8 @@ msgstr ""
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Total:"
msgstr ""
@@ -7468,6 +7488,11 @@ msgstr ""
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Chart of Account"
msgstr ""
@@ -7583,6 +7608,10 @@ msgstr ""
#: report:account.general.journal:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Filter By"
msgstr ""
@@ -8120,6 +8149,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8236,6 +8266,10 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Balance"
msgstr ""
@@ -8247,6 +8281,10 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Display Account"
msgstr ""
@@ -8547,6 +8585,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr ""
@@ -9017,6 +9056,7 @@ msgstr ""
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: report:account.aged_trial_balance:0
msgid "Total"
msgstr ""
@@ -9515,6 +9555,7 @@ msgstr ""
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr ""
@@ -9700,3 +9741,6 @@ msgstr ""
#~ msgid "Recurrent Entries"
#~ msgstr "إدخالات متكررة"
#~ msgid "Subscription Periods"
#~ msgstr "فترات الاشتراك"
addons/account/i18n/bg.po
+237 -258
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addons/account/i18n/br.po
+237 -184
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addons/account/i18n/bs.po
+237 -363
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addons/account/i18n/ca.po
+2 -2
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@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-08-23 05:05+0000\n"
"X-Generator: Launchpad (build 13697)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:12+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/cs.po
+298 -190
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addons/account/i18n/da.po
+237 -197
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File diff suppressed because it is too large Load Diff
addons/account/i18n/de.po
+43 -666
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@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-07-03 04:46+0000\n"
"X-Generator: Launchpad (build 13168)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:13+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -910,6 +910,7 @@ msgstr "Erzeuge 3 Monats Periode"
#. module: account
#: report:account.overdue:0
#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Fällig"
@@ -1005,6 +1006,10 @@ msgstr "Buchungsvorlage"
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Code"
msgstr "Kurzbezeichnung"
@@ -1334,6 +1339,7 @@ msgstr "Analyse der Journaleinträge"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr "Partner"
@@ -2234,6 +2240,11 @@ msgstr "Vorlage f. Produkte"
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
@@ -4760,6 +4771,11 @@ msgstr "Saldo (Anal.)"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Filter Buchungen"
@@ -4878,6 +4894,8 @@ msgstr "Ergebnis Kontoabstimmung"
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr "Bilanz"
@@ -6668,6 +6686,8 @@ msgstr "Steuerkontenplan"
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Total:"
msgstr "Summe:"
@@ -7995,6 +8015,11 @@ msgstr "Betriebl. Währung"
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Chart of Account"
msgstr "Kontenplan"
@@ -8116,6 +8141,10 @@ msgstr "Journal Gutschriften"
#: report:account.general.journal:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Filter By"
msgstr "Filter nach"
@@ -8708,6 +8737,7 @@ msgstr "Kann keine Buchung auf einem Oberkonto vonehmen."
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analysezeitraum"
@@ -8833,6 +8863,10 @@ msgstr "Leer lassen um das Erlöskonto zu nutzen"
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Balance"
msgstr "Saldo"
@@ -8844,6 +8878,10 @@ msgstr "Händisch oder automatisch im System erfasst."
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Display Account"
msgstr "Anzeige Konten"
@@ -9169,6 +9207,7 @@ msgstr "Eingabe automat. Buchung"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Start Datum"
@@ -9670,6 +9709,7 @@ msgstr "Status"
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Bruttobetrag"
@@ -10199,6 +10239,7 @@ msgstr "account.addtmpl.wizard"
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr "Partner"
@@ -10338,20 +10379,6 @@ msgstr ""
"Der verbleibende Saldo auf einem Debitor oder Kreditor nach vorgenommenen "
"Buchung in der Landeswährung."
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Frei lassen für Periode des Validierungsdatums."
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Fehler! Sie können keine rekursiven Konten definieren."
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Falls Sie Zahlungsbedingungen einsetzen wird das Fälligkeitsdatum für die "
#~ "Rechnungen automatisch berechnet."
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Offene Eingangsrechnungen"
@@ -10414,18 +10441,6 @@ msgstr ""
#~ msgid "Payment Reconcilation"
#~ msgstr "Zahlungsausgleich Offener Posten"
#~ msgid "Disc. (%)"
#~ msgstr "Rabatt (%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Sollte Ihre Zahlung erfolgt sein und sich mit dieser Nachricht zeitlich "
#~ "überschneiden, betrachten Sie diesen Hinweis als gegenstandlos. Bitte fragen "
#~ "Sie bei Unklarheiten unsere Finanzbuchhaltung."
#~ msgid "Contra"
#~ msgstr "Gegenposition"
@@ -10465,9 +10480,6 @@ msgstr ""
#~ msgid "Journal Voucher"
#~ msgstr "Journal Beleg"
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "Analytic Invoice"
#~ msgstr "Analytische Rechnung"
@@ -10604,9 +10616,6 @@ msgstr ""
#~ msgid "Close states"
#~ msgstr "Beende Jahr"
#~ msgid "Crédit"
#~ msgstr "Haben"
#~ msgid "Income"
#~ msgstr "Erlöse"
@@ -10741,10 +10750,6 @@ msgstr ""
#~ msgid "Draft Supplier Invoices"
#~ msgstr "Entwurf Eingangsrechnung"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Konfigurationsfehler!"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
@@ -10753,9 +10758,6 @@ msgstr ""
#~ "Vorbehaltlich eines Fehlers unsererseits sind folgende Rechnungen unbezahlt. "
#~ "Bitte bezahlen Sie innerhalb der nächsten 8 Tage."
#~ msgid "Débit"
#~ msgstr "Soll"
#~ msgid "x Checks Journal"
#~ msgstr "x Checks Journal"
@@ -10830,9 +10832,6 @@ msgstr ""
#~ msgid "_Go"
#~ msgstr "_Gehe zu"
#~ msgid "Partner ID"
#~ msgstr "Partner Kurzbez."
#~ msgid "New Customer Invoice"
#~ msgstr "Neue Ausgangrechnung"
@@ -10885,9 +10884,6 @@ msgstr ""
#~ msgid "Document"
#~ msgstr "Dokument"
#~ msgid "Move name"
#~ msgstr "Buchung Bezeichnung"
#~ msgid "Cancel selected invoices"
#~ msgstr "Storniere ausgew. Rechnungen"
@@ -10899,9 +10895,6 @@ msgstr ""
#~ "Vorgeschlagene Ausgangsrechnungen müssen geprüft, validiert und gedruckt "
#~ "werden."
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "By Date and Period"
#~ msgstr "Nach Datum und Periode"
@@ -10919,10 +10912,6 @@ msgstr ""
#~ msgid "Financial Management"
#~ msgstr "Finanzen"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "Das Konto zum Ausziffern wurde noch nicht definiert!"
#~ msgid "Additionnal Information"
#~ msgstr "Zusatzinformation"
@@ -10970,9 +10959,6 @@ msgstr ""
#~ msgid "Pay and reconcile"
#~ msgstr "Zahle Rechnung / OP Ausgleich"
#~ msgid "Balance brought forward"
#~ msgstr "Saldenliste anzeigen"
#~ msgid "New Supplier Refund"
#~ msgstr "Neue Gutschrift Lieferanten"
@@ -10994,9 +10980,6 @@ msgstr ""
#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Definiere Wirtschaftsjahr und Kontenplan"
#~ msgid "Write-Off Period"
#~ msgstr "Dauer Abschreibung"
#~ msgid "3 Months"
#~ msgstr "3 Monate"
@@ -11137,9 +11120,6 @@ msgstr ""
#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Offene Ausgangsrechnungen"
#~ msgid "Partner name"
#~ msgstr "Name Partner"
#~ msgid "Journal/Payment Mode"
#~ msgstr "Journal/Zahlungsbedingung"
@@ -11190,10 +11170,6 @@ msgstr ""
#~ msgid "Entries Encoding by Move"
#~ msgstr "Erfassen Buchungen"
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "Sie können kein Konto deaktivieren welches Buchungen beinhaltet."
#~ msgid "Filter on Partners"
#~ msgstr "Filter Kunden / Lieferanten"
@@ -11326,9 +11302,6 @@ msgstr ""
#~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr "Ausgewählte Buchungen haben keine Entwurfspositionen"
#~ msgid "All account entries"
#~ msgstr "Alle Buchungen"
#~ msgid "Date Filter"
#~ msgstr "Filter Datum"
@@ -11451,10 +11424,6 @@ msgstr ""
#~ msgid "Journal de vente"
#~ msgstr "Verkaufsjournal"
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Soll-Haben ungleiche Buchungen können nicht validiert werden."
#~ msgid "Parent Analytic Account"
#~ msgstr "Übergeordnetes Analyse Konto"
@@ -11476,13 +11445,6 @@ msgstr ""
#~ msgid "Date or Code"
#~ msgstr "Datum oder Code"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Das Bankkonto des Partner für diese Zahlung.\n"
#~ "Leer für Standard"
#~ msgid "Journal d'ouverture"
#~ msgstr "Eröffnungsjournal"
@@ -11506,10 +11468,6 @@ msgstr ""
#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Steuerliche Position Vorlage Steuerzuordnung"
#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr "Keine ausgleichbaren Buchungen im alten Geschäftsjahr"
#~ msgid "Maximum Quantity"
#~ msgstr "Max. Menge"
@@ -11678,217 +11636,14 @@ msgstr ""
#~ msgid "Statement reconcile"
#~ msgstr "Beleg OP-Ausgleich"
#~ msgid "Analytic accounts to close"
#~ msgstr "Analytische Konten für Periodenabschluss"
#~ msgid "Draft invoices"
#~ msgstr "Entwurf Rechnungen"
#~ msgid "Accounts to invoice"
#~ msgstr "Abzurechnende Analytische Konten"
#~ msgid "Costs to invoice"
#~ msgstr "Abzurechnende Kosten"
#~ msgid "Board for accountant"
#~ msgstr "Anzeigetafel für Rechnungswesen"
#~ msgid "My indicators"
#~ msgstr "Meine Indikatoren"
#~ msgid "Aged income"
#~ msgstr "Überfällige Erträge"
#~ msgid "Show Debit/Credit Information"
#~ msgstr "Zeige Soll/Haben Information"
#~ msgid "All accounts"
#~ msgstr "Alle Konten"
#~ msgid "Entries Selection Based on"
#~ msgstr "Auswahl der Buchungen basiert auf"
#~ msgid "Notification"
#~ msgstr "Benachrichtigung"
#~ msgid "Financial Period"
#~ msgstr "Geschäftsjahres Periode"
#~ msgid "Select Period(s)"
#~ msgstr "Periodenauswahl"
#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "Vergleiche ausgewählte Jahre in Bezig auf"
#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "Auswahl der Geschäftsjahre (Max 3)"
#~ msgid "Select Reference Account(for % comparision)"
#~ msgstr "Auswahl des Referenzkontos ( für % Vergleich)"
#~ msgid "Account balance-Compare Years"
#~ msgstr "Konten Saldo - Jahresvergleich"
#~ msgid ""
#~ "Account Balance Module is an added functionality to the Financial Management "
#~ "module.\n"
#~ "\n"
#~ " This module gives you the various options for printing balance sheet.\n"
#~ "\n"
#~ " 1. You can compare the balance sheet for different years.\n"
#~ "\n"
#~ " 2. You can set the cash or percentage comparison between two years.\n"
#~ "\n"
#~ " 3. You can set the referential account for the percentage comparison for "
#~ "particular years.\n"
#~ "\n"
#~ " 4. You can select periods as an actual date or periods as creation "
#~ "date.\n"
#~ "\n"
#~ " 5. You have an option to print the desired report in Landscape format.\n"
#~ " "
#~ msgstr ""
#~ "Account Balance erweitert die Funktionalität der Finanz Modules\n"
#~ "\n"
#~ " Mit diesem Modul können verschiedene Darstellungen einer BIlanz gedruckt "
#~ "werden\n"
#~ "\n"
#~ " 1. Jahresvergleiche\n"
#~ "\n"
#~ " 2. Vergleichswerte in Geld oder Prozent.\n"
#~ "\n"
#~ " 3. Definition des Kontos der 100% Basis\n"
#~ "\n"
#~ " 4. Auswahl der Perioden aufgrund Buchungs oder Erstellungsdatum\n"
#~ "\n"
#~ " 5. Druck in Hoch oder Querformat\n"
#~ " "
#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr "Sie müssen \"Querformat\" auswählen."
#~ msgid "Show Report in Landscape Form"
#~ msgstr "Report im Querformat anzeigen"
#~ msgid "Show Comparision in %"
#~ msgstr "Zeige Vergleich in %"
#~ msgid "Don't Compare"
#~ msgstr "NIcht Vergleichen"
#~ msgid "Show Accounts"
#~ msgstr "Zeige Konten"
#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "1. Sie haben jedenfalls mehr als 3 Jahre ausgewählt."
#~ msgid "Accounting and financial management-Compare Accounts"
#~ msgstr "Buchhaltung und Finanzmanagement - Vergleiche Konten"
#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr "Sie können maximal 3 Jahre auswählen. Nochmals versuchen!"
#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr ""
#~ "3. Sie haben die 'Prozent' Option mit mehr als 2 Jahren ausgewählt, jedoch "
#~ "nicht \"Querformat\"."
#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr ""
#~ "Sie haben möglicherweise folgende Fehler gemacht. Bitte korrigieren und "
#~ "nochmals versuchen."
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Für Vergleich mit übergeordnetem Satz leer lassen"
#~ msgid "Creation Date"
#~ msgstr "Erzeugt am"
#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr "2. Sie haben mehr als 2 Jahre ohne \"Prozent\" Option ausgewählt."
#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "Sie haben die Vergleiche mit mehr als einem Jahr, sowie Soll/Haben Spalten "
#~ "und der % Option ausgewählt.\r\n"
#~ "Das könnte dazu führen, das über den Papierrand gedruckt wird. Ändern Sie "
#~ "bitte die Anforderung."
#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr "Sie müssen mindestens 1 Geschäftsjahr auswählen. Nochmals versuchen!"
#~ msgid "Customize Report"
#~ msgstr "Personalisierung Report"
#~ msgid "A module that adds new reports based on the account module."
#~ msgstr "Dieses Module erwietert das Finanz Module um weitere Reports"
#~ msgid "Account Reporting - Reporting"
#~ msgstr "Finanz Reporting"
#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"
#~ msgid "Fiscal Mapping Template"
#~ msgstr "Steuer Umschlüsselung Vorlage"
#~ msgid "Accounts Fiscal Mapping"
#~ msgstr "Konten Steuer Umschlüsselung"
#~ msgid "Fiscal Mapping Templates"
#~ msgstr "Steuer Umschlüsselung Vorlagen"
#~ msgid "Fiscal Mapping Remark :"
#~ msgstr "Steuer Umschlüsselung Anmerkung:"
#~ msgid ""
#~ "The fiscal mapping will determine taxes and the accounts used for the "
#~ "partner."
#~ msgstr ""
#~ "Die Steuerumschlüsselung legt Steuern und Konten für diesen PArtner fest."
#~ msgid "Taxes Fiscal Mapping"
#~ msgstr "Steuern Umschlüsselung"
#~ msgid "Template Tax Fiscal Mapping"
#~ msgstr "Steuer Umschlüsselung Vorlage"
#~ msgid "Template for Fiscal Mapping"
#~ msgstr "Steuerumschlüsselung Vorlage"
#~ msgid "Fiscal Mappings"
#~ msgstr "Steuer Umschlüsselung"
#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr ""
#~ "Es ist kein Journal für die Abschlussbuchungen des Geschäftsjahres definiert"
#~ msgid "supplier"
#~ msgstr "Lieferant"
#~ msgid "Expenses Credit Notes Journal - (test)"
#~ msgstr "Gutschriften Lieferanten Journal -(Test)"
#~ msgid ""
#~ "A journal entry consists of several journal items, each of which is either a "
#~ "debit or a credit. OpenERP creates automatically one journal entry per "
#~ "accounting document: invoices, refund, supplier payment, bank statements, "
#~ "etc."
#~ msgstr ""
#~ "Ein Journal besteht aus Buchungssätzen, wobei eine Buchung entweder im Soll "
#~ "oder im Haben erfolgt. OpenERP erzeugt automatisch Buchungen bei folgenden "
#~ "Belegen der Finanzbuchhaltung: Rechnung, Gutschrift, Lieferantenzahlung, "
#~ "Bankauszug, etc."
#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Der Saldo für diesen gebuchten Auszug stimmt nicht überein !\n"
@@ -11897,398 +11652,20 @@ msgstr ""
#~ msgid "UnknownError"
#~ msgstr "UnbekannterFehler"
#~ msgid ""
#~ "Customer Invoices allows you create and manage invoices issued to your "
#~ "customers. OpenERP generates draft of invoices automatically so that you "
#~ "only have to confirm them before sending them to your customers."
#~ msgstr ""
#~ "Ausgangsrechnungen ermöglichen die Erstellung von Rechnungen an Ihre Kunden. "
#~ "OpenERP erzeugt Rechnungen im Status 'Entwurf' automatisch, somit müssen Sie "
#~ "vor dem Versenden der Rechnung nur noch bestätigen."
#~ msgid ""
#~ "A vendor refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
#~ "sogar den gesamte Rechnungsbetrag auf Ihrem Konto beim Lieferanten als "
#~ "Gutschrift ausweist .."
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"
#~ msgid ""
#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
#~ "that you can control what you received from your supplier according to what "
#~ "you purchased or received."
#~ msgstr ""
#~ "Eingansrechnungen ermöglicht Ihnen eine Erfassung von Rechnungen Ihrer "
#~ "Lieferanten. OpenERP erzeugt automatisch Rechnungen im Status Entwurf. "
#~ "Hierdurch können Sie dann auch einen Abgleich mit dem "
#~ "Wareneingangslieferschein oder der Bestellung vornehmen."
#~ msgid "Move/Entry label"
#~ msgstr "Buchungstext"
#~ msgid "Entry No"
#~ msgstr "Buchung Nr."
#~ msgid ""
#~ "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."
#~ msgstr ""
#~ "Eine wiederkehrende Buchung ist eine Zahlung oder Rechnung, die je nach "
#~ "vertraglichen Konditionen immer wiederkehrend einer bestimmten zeitlichen "
#~ "Abfolge folgt.Sie können wiederkehrende Buchungen erstellen und automatisch "
#~ "oder händisch in beliebiger Frequenz vornehmen."
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Fehler ! Sie können kein rekursives Menü erzeugen!"
#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the payment "
#~ "term without removing it."
#~ msgstr ""
#~ "Durch Aktivierung dieser Option, kann die Ansicht dieser Zahlungsbedingung "
#~ "verhindert werden ohne sie zu löschen."
#, python-format
#~ msgid "Invoice "
#~ msgstr "Rechnung "
#~ msgid ""
#~ "Define your company's fiscal year depending on the period you have chosen to "
#~ "follow. A fiscal year is a 1 year period over which a company budgets its "
#~ "spending. It may run over any period of 12 months. The fiscal year is "
#~ "referred to by the date in which it ends. For example, if a company's fiscal "
#~ "year ends November 30, 2011, then everything between December 1, 2010 and "
#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual "
#~ "calendar year gives many companies an advantage, allowing them to close "
#~ "their books at a time which is most convenient for them."
#~ msgstr ""
#~ "Definieren Sie das Geschäftsjahr in Abhängigkeit der von Ihnen zu "
#~ "erstellenden Periodenabschlüsse. Ein Geschäftsjahr ist ein 1-Jahres-"
#~ "Zeitraum, den ein Unternehmen selbst definieren kann. Das Geschäftsjahr "
#~ "erstreckt sich generell über einen Zeitraum von 12 Monaten. Ein "
#~ "Geschäftsjahr wird außerdem gekennzeichnet durch den Zeitpunkt, in dem es "
#~ "endet. Wenn z.B. in einem Unternehmen das Geschäftsjahr am 30. November 2011 "
#~ "endet, dann entspricht alles zwischen dem 1. Dezember 2010 und 30. November "
#~ "2011 dem Geschäftsjahr für 2011. Eine Abweichung vom tatsächlichen "
#~ "Kalenderjahr könnte für viele Unternehmen insofern einen Vorteil bieten, "
#~ "wenn Sie hierdurch ihre Bücher zu einem Zeitpunkt abschliessen können, der "
#~ "aus unterschiedlichen internen Gründen für das Unternehmen der günstigste "
#~ "sein kann."
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
#~ msgid "Rule must have at least one checked access right !"
#~ msgstr ""
#~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
#~ "vorhanden sein !"
#~ msgid ""
#~ "This account will be used for invoices instead of the default one to value "
#~ "expenses for the current product"
#~ msgstr ""
#~ "Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
#~ "von Aufwendungen für das aktuelle Produkt."
#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the tax "
#~ "without removing it."
#~ msgstr ""
#~ "Wenn dieses Feld aktiviert ist , kann eine definierte Steuer ausgeblendet "
#~ "werden, ohne diese vollständig zu entfernen."
#, python-format
#~ msgid "is validated."
#~ msgstr "wurde geprüft und gebucht."
#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the journal "
#~ "period without removing it."
#~ msgstr ""
#~ "Durch Aktivierung dieser Option, kann die Anzeige dieses Journals verhindert "
#~ "werden ohne das Journal zu löschen."
#~ msgid "Sales Credit Note Journal - (test)"
#~ msgstr "Verkaufsgutschrift Journal - (test)"
#~ msgid "Cash Journal - (test)"
#~ msgstr "Barkasse Journal (test)"
#~ msgid ""
#~ "Here you can personalize and create each view of your financial journals by "
#~ "selecting the fields you want to appear and the sequence they will appear."
#~ msgstr ""
#~ "Sie können hier die Ansicht Ihrer Journale personalisieren, indem Sie die "
#~ "anzuzeigenden Felder und deren Reihenfolge angeben."
#~ msgid ""
#~ "Here, you can define a period, an interval of time between successive "
#~ "closings of the books of your company. An accounting period typically is a "
#~ "month or a quarter, corresponding to the tax year used by the business. "
#~ "Create and manage them from here and decide whether a period should be left "
#~ "open or closed depending on your company's activities over a specific period."
#~ msgstr ""
#~ "Sie können hier eine Periode anlegen, d.h. ein Zeitintervall nach deren "
#~ "Ablauf üblichweise dann der Zeitraum beendet und ausgewertet wird. Eine "
#~ "Buchungsperiode umfasst normalerweise ein Monat oder ein Quartal, in "
#~ "Korrespondenz mit den abzugebenden Steuererklärungen. Erzeugen Sie hier Ihre "
#~ "Perioden und steuern Sie auch inwieweit Perioden geöffnet oder beendet "
#~ "werden, je nachdem wie die gängige Praxis in Ihrem Unternehmen ist oder die "
#~ "Steuerbehörden dieses erfordern."
#~ msgid "Bank Journal - (test)"
#~ msgstr "Bank Journal - (test)"
#~ msgid "Central Journals"
#~ msgstr "Erstelle Journale"
#~ msgid ""
#~ "Cash Register allows you to manage cash entries in your cash journals."
#~ msgstr ""
#~ "Die Kassenbuch Anwendung ermöglicht Buchen von Barkassen und Abstimmung von "
#~ "Bargeldbeständen."
#~ msgid "Default UoM"
#~ msgstr "Standard Menge (ME)"
#~ msgid "Expenses Journal - (test)"
#~ msgstr "Aufwendungen Journal - (test)"
#~ msgid "Size of the field can never be less than 1 !"
#~ msgstr "Grösse des Feldes darf nie kleiner als 1 sein !"
#~ msgid "Sales Journal - (test)"
#~ msgstr "Verkauf Journal - (test)"
#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Fehler! Sie können keine rekursiven Konten definieren."
#~ msgid ""
#~ "Create and manage your company's financial journals from this menu. A "
#~ "journal is a business diary in which all financial data related to the day "
#~ "to day business transactions of your company is recorded using double-entry "
#~ "book keeping system. Depending on the nature of its activities and number of "
#~ "daily transactions, a company may keep several types of specialized "
#~ "journals such as a cash journal, purchases journal, and sales journal."
#~ msgstr ""
#~ "Erstelle und manage die Finanzjournale des Unternehmens über dieses Menü. "
#~ "Ein Journal ist eine lückenlose und chronologische Aufzeichnung aller "
#~ "Geschäftsvorfälle in einem Unternehmen in Form der doppelten Buchhaltung. In "
#~ "Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der Anzahl an "
#~ "täglichen Buchungsvorgängen, kann ein Unternehmen diverse verschiedene "
#~ "Journale für unterschiedliche Zwecke anlegen, z.B. Journale für diverse "
#~ "Kassen, Bankkonten, Verkaufslager etc."
#~ msgid ""
#~ "This account will be used for invoices instead of the default one to value "
#~ "sales for the current product"
#~ msgstr ""
#~ "Dieses Konto wird anstelle des Standard Kontos bei der Buchung von "
#~ "Ausgangsrechnungen für dieses Produkt verwendet"
#~ msgid "The name of the group must be unique !"
#~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein"
#~ msgid ""
#~ "You can look up individual account entries by searching for useful "
#~ "information. To search for account entries, open a journal, then select a "
#~ "record line."
#~ msgstr ""
#~ "Sie können Details zu bestimmten einzelnen Buchungen durch die Suche in "
#~ "Finanzjournalen aufspüren. Öffnen Sie hierzu einfach ein Journal und nutzen "
#~ "Sie die Suche."
#~ msgid ""
#~ "This account will be used for invoices to value sales for the current "
#~ "product category"
#~ msgstr ""
#~ "Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der "
#~ "aktuellen Kategorie"
#~ msgid ""
#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
#~ "& Loss Report"
#~ msgstr ""
#~ "Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
#~ "dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
#~ "gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag "
#~ "wird durch die Auswertung Gewinn & Verlust generiert."
#~ msgid ""
#~ "A tax code is a reference of a tax that will be taken out of a gross income "
#~ "depending on the country and sometimes industry sector. OpenERP allows you "
#~ "to define and manage them from this menu."
#~ msgstr ""
#~ "Ein Steuerkonto repräsentiert die berechnete Umsatzsteuer oder Vorsteuer "
#~ "bei Ausgangs- oder Eingangsrechnungen, die in Abhängigkeit von "
#~ "Ursprungsland, Zielland, Produkt etc. vom Nettobetrag über den Prozentwert "
#~ "der Steuer errechnet wird und als Aufschlag auf den Nettobetrag Bestandteil "
#~ "der gesamten Rechnungssumme ist."
#~ msgid "Rules are not supported for osv_memory objects !"
#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
#~ msgid ""
#~ "The chart of taxes is used to generate your periodic tax statement. You will "
#~ "see here the taxes with codes related to your legal statement according to "
#~ "your country."
#~ msgstr ""
#~ "Der Umsatzsteuerkontenplan wird genutzt, um periodisch die "
#~ "Steuervoranmeldung zu erzeugen. Sie finden hier die Steuern mit den "
#~ "Kurzbezeichnungen für eine offizielle Umsatzsteuererklärung gemäß der "
#~ "Anforderungen für Ihr Land."
#~ msgid "The name of the module must be unique !"
#~ msgstr "Der Name des Moduls muss eindeutig sein."
#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the analytic "
#~ "journal without removing it."
#~ msgstr ""
#~ "Durch Aktivierung dieser Option, kann die Ansicht dieser analytischen "
#~ "Journale verhindert werden ohne diese komplett zu löschen."
#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the account "
#~ "without removing it."
#~ msgstr ""
#~ "Wenn diese Option aktiviert wird, kann das Konto derart zur Weiterverwendung "
#~ "von Prezi genutzt werden."
#~ msgid ""
#~ "The best practice here is to use a journal dedicated to contain the opening "
#~ "entries of all fiscal years. Note that you should define it with default "
#~ "debit/credit accounts and with a centralized counterpart."
#~ msgstr ""
#~ "Ein beste Praxis Ansatz wäre die Definition eines Journals für die Buchungen "
#~ "der Eröffnungsbilanz. Beachten Sie dabei, dass Sie ein Standard Soll/Haben "
#~ "Konto hinterlegen, sowie die Option 'Zentrales Gegenkonto' aktivieren."
#~ msgid ""
#~ "This account will be used for invoices to value expenses for the current "
#~ "product category"
#~ msgstr ""
#~ "Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der "
#~ "aktuellen Produktkategorie"
#~ msgid "Checks Journal - (test)"
#~ msgstr "Schecks Journal - (test)"
#~ msgid "Low Level"
#~ msgstr "Basiskonfiguration"
#~ msgid ""
#~ "Customer Refunds helps you manage the credit notes issued/to be issued for "
#~ "your customers. A refund invoice is a document that cancels an invoice or a "
#~ "part of it. You can easily generate refunds and reconcile them from the "
#~ "invoice form."
#~ msgstr ""
#~ "Kundengutschriften ermöglichen die Erfassung von Gutschriften für Ihre "
#~ "Kunden. Eine Gutschrift ist ein Beleg, der eine Rechnung teilweise oder ganz "
#~ "storniert. Sie können sehr einfach Gutschriften zu einer vorhandenen "
#~ "Rechnung erzeugen und gleichzeitig Rechnung und Gutschrift miteinander "
#~ "ausgleichen."
#~ msgid ""
#~ "A bank statement is a summary of all financial transactions occurring over a "
#~ "given period of time on a deposit account, a credit card, or any other type "
#~ "of account. Start by encoding the starting and closing balance, then record "
#~ "all lines of your statement. When you are in the Payment column of the a "
#~ "line, you can press F1 to open the reconciliation form."
#~ msgstr ""
#~ "Ein Bankauszug ist eine Zusammenfassung aller finanziellen Transkationen, "
#~ "die über eine bestimmten Zeitraum auf einem anderen Finanzkonto, "
#~ "Kreditkarte oder Onlinekonto erfasst wurden. Beginnen Sie einen neuen "
#~ "Bankauszug durch die Erfassung eines Eröffnungs- und Endsaldos, bevor Sie "
#~ "anschließend alle einzelnen Buchungspositionen eingeben. Wenn Sie in der "
#~ "Spalte Zahlung sind, können Sie dann per F1 das Fenster für den Ausgleich "
#~ "offener Posten öffnen."
#~ msgid "Aged receivables"
#~ msgstr "Überfällige Debitoren"
#~ msgid ""
#~ "An account type is a name or code given to an account that indicates its "
#~ "purpose. For example, the account type could be linked to an asset account, "
#~ "expense account or payable account. From this view, you can create and "
#~ "manage the account types you need to be used for your company management."
#~ msgstr ""
#~ "Durch die Kontoart soll für einen Buchhalter erkennbar sein, welchen Zweck "
#~ "ein definiertes Konto dieser Art erfüllt. Zum Beispiel, können Kontoarten "
#~ "wie z.B. Anlagekonto, Aufwand oder Ertrag zu einzelnen Konten hinterlegt "
#~ "werden und somit z.B. bei täglichen Buchungen oder Auswertungen als "
#~ "Suchhilfe dienen. Hier können Sie konkret die Kontoarten definieren, die Sie "
#~ "in Ihrem Unternehmen für die Finanzbuchhaltung benötigen."
#~ msgid ""
#~ "Create and manage accounts you will need to record financial entries in. "
#~ "Accounts are financial records of your company that register all financial "
#~ "transactions. Companies present their annual accounts in two main parts: the "
#~ "balance sheet and the income statement (profit and loss account). The annual "
#~ "accounts of a company are required by law to disclose a certain amount of "
#~ "information. They have to be certified by an external auditor yearly."
#~ msgstr ""
#~ "Erstelle und verwalte Konten für die Finanzbuchhaltung. Finanzkonten sind "
#~ "vorgesehen für die Aufzeichnung aller Geschäftsvorfälle mit Auswirkungen auf "
#~ "die Vermögens-, Finanz- und Ertragslage eines Unternehmens. Unternehmen sind "
#~ "i.d.R. verpflichtet diese finanzielle Situation in Form einer Bilanz und "
#~ "Gewinn- und Verlustrechnung gegenüber Dritten, wie z.B. den Finanzbehörden "
#~ "oder Anteilseignern und Kapitalgebern darzustellen. Diese Finanzkonten "
#~ "bilden die Grundlage für den Jahresabschluss und die Prüfung eines "
#~ "Unternehmens."
#~ msgid "End of Year"
#~ msgstr "Jahresende"
#~ msgid ""
#~ "A supplier refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
#~ "sogar den gesamte Rechnungsbetrag auf Ihrem Konto beim Lieferanten als "
#~ "Gutschrift ausweist .."
#~ msgid ""
#~ "given a period and a journal, the sum of debit will always be equal to the "
#~ "sum of credit, so there is no point to display it"
#~ msgstr ""
#~ "Bezogen auf eine bestimmte Periode, muss der Wert der Soll- und Habenbuchung "
#~ "übereinstimmen."
#~ msgid "Must be after setLang()"
#~ msgstr "Sollte nach setLang() folgen"
#~ msgid ""
#~ "This menu helps you manage the credit notes issued/to be issued for your "
#~ "customers. A refund invoice is a document that cancels an invoice or a part "
#~ "of it. You can easily generate refunds and reconcile them from the invoice "
#~ "form."
#~ msgstr ""
#~ "Dieses Menü hilft Ihnen beim Management der erstellten bzw. zu erstellenden "
#~ "Gutschriften für Ihre Kunden. Eine Gutschrift ist ein Beleg der entweder den "
#~ "gesamten Rechnungsbetrag oder einen Teilbetrag storniert. Sie können auf "
#~ "einfache Weise ausgehend vom Rechnungsformular Gutschriften erstellen und "
#~ "diese zusammen mit der korrespondierenden Rechnung ausgleichen."
#~ msgid ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss : Amount will be duducted.), Which is calculated from "
#~ "Profilt & Loss Report"
#~ msgstr ""
#~ "Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
#~ "dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
#~ "gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag "
#~ "wird durch die Auswertung Gewinn & Verlust generiert."
#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tell Open ERP which fields should be visible, required or readonly and "
addons/account/i18n/el.po
+240 -467
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addons/account/i18n/en_GB.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-08-26 04:33+0000\n"
"X-Generator: Launchpad (build 13779)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:19+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/en_US.po
+237 -181
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addons/account/i18n/es.po
+2 -2
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@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-08-23 05:05+0000\n"
"X-Generator: Launchpad (build 13697)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:17+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
addons/account/i18n/es_AR.po
+237 -265
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addons/account/i18n/es_CL.po
+43 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-07 04:35+0000\n"
"X-Generator: Launchpad (build 12959)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:19+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -859,6 +859,7 @@ msgstr ""
#. module: account
#: report:account.overdue:0
#: report:account.aged_trial_balance:0
msgid "Due"
msgstr ""
@@ -950,6 +951,10 @@ msgstr ""
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Code"
msgstr ""
@@ -1269,6 +1274,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr ""
@@ -2112,6 +2118,11 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr ""
@@ -4492,6 +4503,11 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr ""
@@ -4608,6 +4624,8 @@ msgstr ""
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr ""
@@ -6280,6 +6298,8 @@ msgstr ""
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Total:"
msgstr ""
@@ -7468,6 +7488,11 @@ msgstr ""
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Chart of Account"
msgstr ""
@@ -7583,6 +7608,10 @@ msgstr ""
#: report:account.general.journal:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Filter By"
msgstr ""
@@ -8120,6 +8149,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8236,6 +8266,10 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Balance"
msgstr ""
@@ -8247,6 +8281,10 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Display Account"
msgstr ""
@@ -8547,6 +8585,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr ""
@@ -9017,6 +9056,7 @@ msgstr ""
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: report:account.aged_trial_balance:0
msgid "Total"
msgstr ""
@@ -9515,6 +9555,7 @@ msgstr ""
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr ""
addons/account/i18n/es_EC.po
+545 -1285
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addons/account/i18n/es_PY.po
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addons/account/i18n/et.po
+358 -312
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addons/account/i18n/eu.po
+237 -181
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addons/account/i18n/fa.po
+237 -184
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addons/account/i18n/fa_AF.po
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addons/account/i18n/fi.po
+702 -702
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addons/account/i18n/fr.po
+6 -542
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@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n"
"X-Generator: Launchpad (build 13405)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:13+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account
#: code:addons/account/account.py:1305
@@ -61,9 +61,6 @@ msgstr ""
"Vous devez définir le compte bancaire\n"
"dans la définition du journal pour le rapprochement."
#~ msgid "All account entries"
#~ msgstr "Toutes les écritures de compte"
#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
@@ -2775,7 +2772,7 @@ msgstr "Clients"
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Depuis"
msgstr "Période jusqu'au"
#. module: account
#: selection:account.entries.report,month:0
@@ -4717,7 +4714,7 @@ msgstr "Grouper les lignes de facture"
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
msgid "Close"
msgstr "Clôturé"
msgstr "Fermer"
#. module: account
#: field:account.bank.statement.line,move_ids:0
@@ -8716,7 +8713,7 @@ msgstr ""
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Fin de Période"
msgstr "Fin de période"
#. module: account
#: field:account.installer.modules,account_followup:0
@@ -9630,7 +9627,7 @@ msgstr "Validé"
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
msgid "End Date"
msgstr "Date de Fin"
msgstr "Date de fin"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
@@ -10368,12 +10365,6 @@ msgstr ""
"exprimée dans la devise du journal (si elle est différente de la devise de "
"la société)"
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Laissez vide pour utiliser la période de la date de validation"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Erreur! Vous ne pouvez pas créer de comptes récursifs"
#~ msgid "Aged Trial Balance"
#~ msgstr "Balance Agée"
@@ -10405,16 +10396,6 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Écriture de facturation"
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Si vous utilisez les termes de paiement, la date de livraison sera calculée "
#~ "automatiquement lors de la génération des entrées comptables. Si vous "
#~ "laissez les termes de paiement et la date de livraison vides, cela indique "
#~ "un paiement direct."
#~ msgid "Credit Trans."
#~ msgstr "Crédit trans."
@@ -10485,18 +10466,6 @@ msgstr ""
#~ msgid "Payment Reconcilation"
#~ msgstr "Lettrage lié au règlement"
#~ msgid "Disc. (%)"
#~ msgstr "Rem. (%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Dans le cas où votre paiement aurait été effectué après l'envoi de ce mail, "
#~ "veuillez considérer la présente comme nulle et non avenue. N'hésitez pas à "
#~ "contacter notre département comptabilité ou répondez à l'email."
#~ msgid "Contra"
#~ msgstr "Contrat"
@@ -10529,9 +10498,6 @@ msgstr ""
#~ msgid "Journal Voucher"
#~ msgstr "Pièce justificative"
#~ msgid "account.move.line"
#~ msgstr "Ligne de mouvement de compte"
#~ msgid "Analytic Invoice"
#~ msgstr "Facturation analytique"
@@ -10637,9 +10603,6 @@ msgstr ""
#~ msgid "Close states"
#~ msgstr "Clôturer l'état"
#~ msgid "Crédit"
#~ msgstr "Crédit"
#~ msgid "Income"
#~ msgstr "Produits"
@@ -10758,10 +10721,6 @@ msgstr ""
#~ msgid "Draft Supplier Invoices"
#~ msgstr "Facture fournisseur brouillon"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Erreur de configuration !"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
@@ -10771,9 +10730,6 @@ msgstr ""
#~ "impayées. Nous vous prions de prendre les mesures nécessaires afin de "
#~ "procéder au règlement sous huitaine."
#~ msgid "Débit"
#~ msgstr "Débit"
#~ msgid "x Checks Journal"
#~ msgstr "x Journal de contrôle"
@@ -10845,9 +10801,6 @@ msgstr ""
#~ msgid "_Go"
#~ msgstr "_Commencer"
#~ msgid "Partner ID"
#~ msgstr "Code partenaire"
#~ msgid "New Customer Invoice"
#~ msgstr "Nouvelle facture client"
@@ -10889,9 +10842,6 @@ msgstr ""
#~ msgid "Draft Customer Refunds"
#~ msgstr "Avoirs client brouillon"
#~ msgid "Move name"
#~ msgstr "Nom du mouvement"
#~ msgid "Cancel selected invoices"
#~ msgstr "Annuler les factures sélectionnées"
@@ -10901,9 +10851,6 @@ msgstr ""
#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Facture à contrôler, valider et imprimer"
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "By Date and Period"
#~ msgstr "Par date et période"
@@ -10919,10 +10866,6 @@ msgstr ""
#~ msgid "Financial Management"
#~ msgstr "Finance & Comptabilité"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "Le compte n'est pas définit pour être lettrable !"
#~ msgid "Additionnal Information"
#~ msgstr "Commentaire"
@@ -10959,9 +10902,6 @@ msgstr ""
#~ msgid "Pay and reconcile"
#~ msgstr "Payer et lettrer"
#~ msgid "Balance brought forward"
#~ msgstr "Balance cumulée"
#~ msgid "New Supplier Refund"
#~ msgstr "Nouvel avoir fournisseur"
@@ -10980,9 +10920,6 @@ msgstr ""
#~ msgid "Credit Note"
#~ msgstr "Avoir"
#~ msgid "Write-Off Period"
#~ msgstr "Période d'ajustement"
#~ msgid "3 Months"
#~ msgstr "3 mois"
@@ -11096,9 +11033,6 @@ msgstr ""
#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Factures client en attente de règlement"
#~ msgid "Partner name"
#~ msgstr "Nom du partenaire"
#~ msgid "Journal/Payment Mode"
#~ msgstr "Journal/Mode de règlement"
@@ -11150,10 +11084,6 @@ msgstr ""
#~ msgid "Entries Encoding by Move"
#~ msgstr "Écritures par mouvement"
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "Vous ne pouvez pas désactiver un compte qui contient des écritures."
#~ msgid "Filter on Partners"
#~ msgstr "Filtre sur les partenaires"
@@ -11430,10 +11360,6 @@ msgstr ""
#~ msgid "Entries by Statements"
#~ msgstr "Écritures par état"
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Vous ne pouvez pas valider une écriture non équilibrée !"
#~ msgid "Standard entry"
#~ msgstr "Écriture standard"
@@ -11645,10 +11571,6 @@ msgstr ""
#~ msgstr ""
#~ "Laissez ce champ vide si l'exercice fiscal appartient à plusieurs sociétés."
#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr "L'ancien exercice fiscal n'a pas d'écriture à rapprocher !"
#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Affectation des taxes dans le modèle de régime fiscal"
@@ -11668,13 +11590,6 @@ msgstr ""
#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Définir l'exercice fiscal et choisir le plan comptable"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Le compte bancaire du partenaire pour le paiement\n"
#~ "Laissez vide pour utiliser celui par défaut"
#~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the "
#~ "'draft' state and instead goes directly to the 'posted state' without any "
@@ -11723,206 +11638,6 @@ msgstr ""
#~ msgid "asgfas"
#~ msgstr "asgfas"
#~ msgid "Analytic accounts to close"
#~ msgstr "Comptes analytiques à cloturer"
#~ msgid "Draft invoices"
#~ msgstr "Factures brouillons"
#~ msgid "Accounts to invoice"
#~ msgstr "Comptes à facturer"
#~ msgid "Costs to invoice"
#~ msgstr "Coûts à facturer"
#~ msgid "Aged receivables"
#~ msgstr "Creances âgés"
#~ msgid "Board for accountant"
#~ msgstr "Tableau de bord du comptable"
#~ msgid "My indicators"
#~ msgstr "Mes indicateurs"
#~ msgid "Aged income"
#~ msgstr "Revenus âgés"
#~ msgid "Show Debit/Credit Information"
#~ msgstr "Afficher les informations de Débit/Crédit"
#~ msgid "All accounts"
#~ msgstr "Tous les comptes"
#~ msgid "Entries Selection Based on"
#~ msgstr "Sélection basée sur les écritures"
#~ msgid "Notification"
#~ msgstr "Notification"
#~ msgid "Financial Period"
#~ msgstr "Période Fiscale"
#~ msgid "Select Period(s)"
#~ msgstr "Sélectioner la(les) Période(s)"
#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "Comparer l'année sélectionnée en terme de"
#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "Sélectionner la ou les Années Fiscales (Maximum Trois Ans)"
#~ msgid "Select Reference Account(for % comparision)"
#~ msgstr "Sélectionner le COmpte Référence (pour la comparaison en %)"
#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr "Vous avez choisi l'option 'Paysage'. Merci de vérifier."
#~ msgid "Show Report in Landscape Form"
#~ msgstr "Afficher le Rapport au Format Paysage"
#~ msgid "Show Comparision in %"
#~ msgstr "Afficher la Comparaison en %"
#~ msgid "Don't Compare"
#~ msgstr "Ne pas comparer"
#~ msgid "Show Accounts"
#~ msgstr "Afficher les Comptes"
#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "1. Vous avez sélectionner plus de 3 années dans tous les cas."
#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr ""
#~ "Vous pouvez sélectionner un maximum de 3 années. Merci de vérifier encore."
#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr ""
#~ "Vous avez sélectionné l'option 'Pourcentage' avec plus de 2 années, mais "
#~ "vous n'avez pas sélcetionné le format 'paysage'."
#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr ""
#~ "Vous avez peut être terminer en oubliant des erreurs. Merci de les corrigés "
#~ "et d'essayer encore."
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Laisser vide pour comparer avec le parent"
#~ msgid "Creation Date"
#~ msgstr "Date de création"
#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr ""
#~ "Vous n'avez pas sélectionné l'option 'Pourcentage', mais vous avez "
#~ "sélectionné plus de 2 années."
#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr "Vous devez au moins sélectionner 1 année fiscale. Essayer encore."
#~ msgid "Customize Report"
#~ msgstr "Personnaliser le Rapport"
#~ msgid "Accounting and financial management-Compare Accounts"
#~ msgstr "Gestion financière et comptable - Comparez les comptes"
#~ msgid ""
#~ "Account Balance Module is an added functionality to the Financial Management "
#~ "module.\n"
#~ "\n"
#~ " This module gives you the various options for printing balance sheet.\n"
#~ "\n"
#~ " 1. You can compare the balance sheet for different years.\n"
#~ "\n"
#~ " 2. You can set the cash or percentage comparison between two years.\n"
#~ "\n"
#~ " 3. You can set the referential account for the percentage comparison for "
#~ "particular years.\n"
#~ "\n"
#~ " 4. You can select periods as an actual date or periods as creation "
#~ "date.\n"
#~ "\n"
#~ " 5. You have an option to print the desired report in Landscape format.\n"
#~ " "
#~ msgstr ""
#~ "Le module de Balance des Comptes est une fonctionnalité additionnelle du "
#~ "module de Gestion Financière.\n"
#~ "\n"
#~ " Ce module vous offre plusieurs options d'impression du bilan.\n"
#~ "\n"
#~ " 1. Comparaison des bilans de différentes années.\n"
#~ "\n"
#~ " 2. Affichage des écarts entre deux années en pourcentage ou en valeur.\n"
#~ "\n"
#~ " 3. Définition d'une valeur de référence à comparer à une seule année.\n"
#~ "\n"
#~ " 4. Affichage jusqu'à la date actuelle ou depuis la date de création.\n"
#~ "\n"
#~ " 5. Impression au format portrait ou paysage.\n"
#~ " "
#~ msgid "Account balance-Compare Years"
#~ msgstr "Balance des Comptes - Comparer les Années"
#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "Vous avez choisi de comparer avec l’option supérieure à 1 an sur les "
#~ "colonnes de crédit/ débit et des %.\r\n"
#~ "Cela peut conduire le contenu à être imprimé en dehors de la plage du format "
#~ "de papier. Veuillez essayer à nouveau."
#~ msgid "A module that adds new reports based on the account module."
#~ msgstr ""
#~ "Un module qui ajoute de nouveaux rapports basé sur le module account."
#~ msgid "Account Reporting - Reporting"
#~ msgstr "Rapports financiers et de comptabilité - Rapports"
#~ msgid "Accounts Fiscal Mapping"
#~ msgstr "Correspondance fiscale des comptes"
#~ msgid "Taxes Fiscal Mapping"
#~ msgstr "Correspondance fiscale des taxes"
#~ msgid "Fiscal Mapping Templates"
#~ msgstr "Modèles de correspondance fiscale"
#~ msgid "Template for Fiscal Mapping"
#~ msgstr "Modèle pour la correspondance fiscale"
#~ msgid "Fiscal Mapping Template"
#~ msgstr "Modèle de correspondance fiscale"
#~ msgid "Fiscal Mappings"
#~ msgstr "Correspondances fiscales"
#~ msgid "Fiscal Mapping Remark :"
#~ msgstr "Remarque sur la correspondance fiscale :"
#~ msgid ""
#~ "The fiscal mapping will determine taxes and the accounts used for the "
#~ "partner."
#~ msgstr ""
#~ "La correspondance fiscale déterminera les taxes et les comptes utilisés pour "
#~ "le partenaire."
#~ msgid "Template Tax Fiscal Mapping"
#~ msgstr "Modèle de correspondance fiscale de taxe"
#~ msgid "supplier"
#~ msgstr "fournisseur"
#~ msgid "Expenses Credit Notes Journal - (test)"
#~ msgstr "Journal des avoir de frais - (test)"
#, python-format
#~ msgid "UnknownError"
#~ msgstr "Erreur inconnue"
@@ -11933,108 +11648,14 @@ msgstr ""
#~ "Aucun journal n'a été défini pour l'écriture finale pour cet exercice "
#~ "comptable"
#~ msgid "Low Level"
#~ msgstr "Bas niveau"
#~ msgid ""
#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
#~ "that you can control what you received from your supplier according to what "
#~ "you purchased or received."
#~ msgstr ""
#~ "Les factures fournisseurs permettent de saisir et de gérer les factures "
#~ "émises par les fournisseurs. OpenERP génère les factures fournisseurs "
#~ "brouillon automatiquement pour que vous puissiez contrôler si ce que vous "
#~ "recevez des fournisseurs correspond à ce que vous avez commandé ou reçu."
#~ msgid "Bilanzkonten - Passiva - Kapitalkonten"
#~ msgstr "Compte de bilan - passif - compte de capital"
#~ msgid "End of Year"
#~ msgstr "Fin d'exercice"
#~ msgid "Ansicht"
#~ msgstr "Vue"
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Erreur ! Vous ne pouvez pas créer de menu récursif."
#, python-format
#~ msgid "Invoice "
#~ msgstr "Facture "
#~ msgid ""
#~ "This account will be used for invoices instead of the default one to value "
#~ "expenses for the current product"
#~ msgstr ""
#~ "Ce compte sera utilisé pour les factures à la place du compte par défaut "
#~ "pour valoriser les charges liées au produit actuel"
#, python-format
#~ msgid "is validated."
#~ msgstr "est validé."
#~ msgid "Cash Journal - (test)"
#~ msgstr "Journal de liquidités - (test)"
#~ msgid "Sales Credit Note Journal - (test)"
#~ msgstr "Journal des avoirs de vente - (test)"
#~ msgid "Bank Journal - (test)"
#~ msgstr "Journal de banque - (test)"
#~ msgid "Default UoM"
#~ msgstr "UdM par défaut"
#~ msgid ""
#~ "Cash Register allows you to manage cash entries in your cash journals."
#~ msgstr ""
#~ "Les registres de liquidités permettent de gérer les écritures dans les "
#~ "journaux de liquidités."
#~ msgid "Expenses Journal - (test)"
#~ msgstr "Journal des frais - (test)"
#~ msgid "Size of the field can never be less than 1 !"
#~ msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
#~ msgid "Sales Journal - (test)"
#~ msgstr "Journal des ventes - (test)"
#~ msgid "The name of the group must be unique !"
#~ msgstr "Le nom du groupe doit être unique !"
#~ msgid ""
#~ "A journal entry consists of several journal items, each of which is either a "
#~ "debit or a credit. OpenERP creates automatically one journal entry per "
#~ "accounting document: invoices, refund, supplier payment, bank statements, "
#~ "etc."
#~ msgstr ""
#~ "Une écriture se compose de plusieurs lignes en crédit ou en débit. OpenERP "
#~ "génère automatiquement une écriture dans le journal pour chaque document "
#~ "comptable : facture, remboursement, paiement de fournisseur, relevé "
#~ "bancaire, etc."
#~ msgid "Error: UOS must be in a different category than the UOM"
#~ msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"
#~ msgid ""
#~ "Customer Invoices allows you create and manage invoices issued to your "
#~ "customers. OpenERP generates draft of invoices automatically so that you "
#~ "only have to confirm them before sending them to your customers."
#~ msgstr ""
#~ "La facturation client permet de générer et de gérer les factures envoyées à "
#~ "vos clients. OpenERP génère automatiquement des factures brouillon qu'il "
#~ "suffit de valider et d'expédier aux clients."
#~ msgid ""
#~ "A vendor refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "Un remboursement fournisseur est un avoir émis par votre fournisseur "
#~ "indiquant qu'il rembourse une partie ou la totalité de la facture qu'il vous "
#~ "a adressée."
#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Le solde du relevé est incorrect.\n"
@@ -12044,162 +11665,5 @@ msgstr ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)"
#~ msgid ""
#~ "Customer Refunds helps you manage the credit notes issued/to be issued for "
#~ "your customers. A refund invoice is a document that cancels an invoice or a "
#~ "part of it. You can easily generate refunds and reconcile them from the "
#~ "invoice form."
#~ msgstr ""
#~ "Les avoirs clients vous permettent de gérer les avoirs générés ou à générer "
#~ "pour vos clients. Une facture d'avoir est un document qui annule la facture "
#~ "pour tout ou partie. Vous pouvez facilement générer des avoirs et les "
#~ "rapprocher avec la facture."
#~ msgid "Erfolgskonten - Erlöse"
#~ msgstr "Compte de résultat - Chiffre d'affaires"
#~ msgid "Erfolgskonten - Aufwendungen"
#~ msgstr "Comptes de résultats - Dépenses"
#~ msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#~ msgstr "Bilanzkonten - Aktiva - Vermögenskonten"
#~ msgid ""
#~ "given a period and a journal, the sum of debit will always be equal to the "
#~ "sum of credit, so there is no point to display it"
#~ msgstr ""
#~ "pour une période et un journal, la somme des débits sera toujours égale à la "
#~ "somme des crédits, il n'y a donc aucun intérêt à l'afficher"
#~ msgid ""
#~ "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."
#~ msgstr ""
#~ "Une entrée récurrente est un paiement connexe qui se produit sur une "
#~ "certaine périodicité à partir de la date anniversaire d'un contrat ou d'un "
#~ "accord avec un client ou un fournisseur. \"Définir des écritures "
#~ "périodiques\" permet d'automatiser la création de ces écritures dans le "
#~ "système."
#~ msgid ""
#~ "Define your company's fiscal year depending on the period you have chosen to "
#~ "follow. A fiscal year is a 1 year period over which a company budgets its "
#~ "spending. It may run over any period of 12 months. The fiscal year is "
#~ "referred to by the date in which it ends. For example, if a company's fiscal "
#~ "year ends November 30, 2011, then everything between December 1, 2010 and "
#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual "
#~ "calendar year gives many companies an advantage, allowing them to close "
#~ "their books at a time which is most convenient for them."
#~ msgstr ""
#~ "Définissez l'exercice comptable de votre société selon la période que vous "
#~ "avez choisie. Un exercice comptable est une période d'1 an pendant laquelle "
#~ "une société programme ses dépenses. Un exercice financier est référencé par "
#~ "sa date de fin. Par exemple, si l'exercice d'une entreprise se termine le 30 "
#~ "Novembre 2011, la période du 1er Décembre 2010 au 30 Novembre 2011 sera "
#~ "nommée \"exercice 2011\". Ne pas coïncider avec l'année civile est "
#~ "avantageux pour beaucoup d'entreprises, cela leur permet de fermer leurs "
#~ "livres au moment qui leur convient le mieux."
#~ msgid ""
#~ "A bank statement is a summary of all financial transactions occurring over a "
#~ "given period of time on a deposit account, a credit card, or any other type "
#~ "of account. Start by encoding the starting and closing balance, then record "
#~ "all lines of your statement. When you are in the Payment column of the a "
#~ "line, you can press F1 to open the reconciliation form."
#~ msgstr ""
#~ "Un relevé bancaire est un résumé de toutes les transactions financières qui "
#~ "ont été émises durant une période donnée sur un compte de dépôt, une carte "
#~ "de crédit, ou tout autre type de compte. Commencez par remplir les balances "
#~ "d'ouverture et de fermeture, puis enregistrer toutes les lignes de votre "
#~ "relevé. Quand vous êtes dans la colonne paiement de la ligne, vous pouvez "
#~ "appuyer sur F1 pour ouvrir le formulaire de rapprochement."
#~ msgid ""
#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
#~ "o.journal_id.currency and o.journal_id.currency.symbol"
#~ msgstr ""
#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
#~ "o.journal_id.currency and o.journal_id.currency.symbol"
#~ msgid ""
#~ "Here you can personalize and create each view of your financial journals by "
#~ "selecting the fields you want to appear and the sequence they will appear."
#~ msgstr ""
#~ "Ici, vous pouvez personnaliser et créer chaque vue de vos journaux "
#~ "financiers en sélectionnant les champs que vous voulez afficher et l'ordre "
#~ "dans lequel ils vont s'afficher."
#~ msgid ""
#~ "This account will be used for invoices instead of the default one to value "
#~ "sales for the current product"
#~ msgstr ""
#~ "Ce compte sera utilisé pour les factures à la place du compte par défaut "
#~ "pour valoriser les ventes du produit actuel"
#~ msgid ""
#~ "A supplier refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "Un avoir fournisseur est une note de crédit reçue de votre fournisseur qui "
#~ "vous indique vous faire un avoir sur tout ou partie de sa facture."
#~ msgid ""
#~ "Here, you can define a period, an interval of time between successive "
#~ "closings of the books of your company. An accounting period typically is a "
#~ "month or a quarter, corresponding to the tax year used by the business. "
#~ "Create and manage them from here and decide whether a period should be left "
#~ "open or closed depending on your company's activities over a specific period."
#~ msgstr ""
#~ "Ici, vous pouvez définir une période, un intervalle de temps entre les "
#~ "fermetures successives des livres de votre société. Une période comptable, "
#~ "généralement un mois ou un trimestre, correspondant à l'année d'imposition "
#~ "utilisée par l'entreprise. Les créer et les gérer à partir d'ici et décider "
#~ "si un délai doit être laissé ouvert ou fermé selon les activités de votre "
#~ "entreprise pour une période donnée."
#~ msgid "Must be after setLang()"
#~ msgstr "Doit être après setlang ()"
#~ msgid ""
#~ "This account will be used for invoices to value sales for the current "
#~ "product category"
#~ msgstr ""
#~ "Ce compte sera utilisé pour les factures pour valoriser les ventes de "
#~ "produits de la catégorie courante"
#~ msgid ""
#~ "A tax code is a reference of a tax that will be taken out of a gross income "
#~ "depending on the country and sometimes industry sector. OpenERP allows you "
#~ "to define and manage them from this menu."
#~ msgstr ""
#~ "Un code de taxe est une référence à une taxe qui sera prise sur un revenu "
#~ "brut selon les pays voire un secteur industriel. OpenERP permet de les "
#~ "définir et les gérer depuis ce menu."
#~ msgid ""
#~ "The chart of taxes is used to generate your periodic tax statement. You will "
#~ "see here the taxes with codes related to your legal statement according to "
#~ "your country."
#~ msgstr ""
#~ "Le plan de taxes est utilisé pour générer vos relevés de taxe périodiques. "
#~ "Vous verrez ici les taxes avec les codes associés à votre déclaration selon "
#~ "votre pays."
#~ msgid ""
#~ "This menu helps you manage the credit notes issued/to be issued for your "
#~ "customers. A refund invoice is a document that cancels an invoice or a part "
#~ "of it. You can easily generate refunds and reconcile them from the invoice "
#~ "form."
#~ msgstr ""
#~ "Menu destiné à gérer les avoirs \"émis\" ou \"à émettre\" vers vos clients. "
#~ "Une facture de remboursement est un document qui annule une facture ou une "
#~ "partie de celle-ci. Vous pouvez facilement générer des remboursements et les "
#~ "réconcilier à partir de la vue formulaire de factures."
#~ msgid "Balance:"
#~ msgstr "Solde de la balance:"
addons/account/i18n/fr_BE.po
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addons/account/i18n/he.po
+43 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-20 04:33+0000\n"
"X-Generator: Launchpad (build 13168)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:14+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -856,6 +856,7 @@ msgstr ""
#. module: account
#: report:account.overdue:0
#: report:account.aged_trial_balance:0
msgid "Due"
msgstr ""
@@ -947,6 +948,10 @@ msgstr ""
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Code"
msgstr ""
@@ -1266,6 +1271,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr ""
@@ -2109,6 +2115,11 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr ""
@@ -4489,6 +4500,11 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr ""
@@ -4605,6 +4621,8 @@ msgstr ""
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr ""
@@ -6277,6 +6295,8 @@ msgstr ""
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Total:"
msgstr ""
@@ -7465,6 +7485,11 @@ msgstr ""
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Chart of Account"
msgstr ""
@@ -7580,6 +7605,10 @@ msgstr ""
#: report:account.general.journal:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Filter By"
msgstr ""
@@ -8117,6 +8146,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8233,6 +8263,10 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Balance"
msgstr ""
@@ -8244,6 +8278,10 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Display Account"
msgstr ""
@@ -8544,6 +8582,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr ""
@@ -9014,6 +9053,7 @@ msgstr ""
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: report:account.aged_trial_balance:0
msgid "Total"
msgstr ""
@@ -9512,6 +9552,7 @@ msgstr ""
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr ""
addons/account/i18n/hi.po
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addons/account/i18n/kab.po
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+9679
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@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-07-08 04:43+0000\n"
"X-Generator: Launchpad (build 13168)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:15+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -871,6 +871,7 @@ msgstr "Sukurti 3 mėnesių periodus"
#. module: account
#: report:account.overdue:0
#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Iki"
@@ -962,6 +963,10 @@ msgstr "Modelio įrašai"
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Code"
msgstr "Kodas"
@@ -1281,6 +1286,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr ""
@@ -2133,6 +2139,11 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Fiskaliniai metai"
@@ -4526,6 +4537,11 @@ msgstr "Analitinis balansas -"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr ""
@@ -4642,6 +4658,8 @@ msgstr "Sugretinimo rezultatas"
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr ""
@@ -6321,6 +6339,8 @@ msgstr ""
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Total:"
msgstr "Iš viso:"
@@ -7516,6 +7536,11 @@ msgstr "Įmonės naudojama valiuta"
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Chart of Account"
msgstr ""
@@ -7632,6 +7657,10 @@ msgstr "Grąžinimų žurnalas"
#: report:account.general.journal:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Filter By"
msgstr ""
@@ -8175,6 +8204,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analizės kryptis"
@@ -8291,6 +8321,10 @@ msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią"
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Balance"
msgstr "Likutis"
@@ -8302,6 +8336,10 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Display Account"
msgstr ""
@@ -8604,6 +8642,7 @@ msgstr "Periodiniai įrašai"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Pradžios data"
@@ -9076,6 +9115,7 @@ msgstr "Būsenos"
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Iš viso"
@@ -9574,6 +9614,7 @@ msgstr ""
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr ""
@@ -9742,9 +9783,6 @@ msgstr ""
#~ msgid "Amount paid"
#~ msgstr "Sumokėta suma"
#~ msgid "Partner name"
#~ msgstr "Kontrahento pavadinimas"
#~ msgid "General Credit"
#~ msgstr "Bendras Kreditas"
@@ -9811,9 +9849,6 @@ msgstr ""
#~ msgid "Automatic reconciliation"
#~ msgstr "Automatinis sugretinimas"
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Palikite tuščią norėdami naudoti einamąjį periodą"
#~ msgid "Date End"
#~ msgstr "Pabaigos data"
@@ -9847,9 +9882,6 @@ msgstr ""
#~ msgid "Journal code"
#~ msgstr "Žurnalo kodas"
#~ msgid "Write-Off Period"
#~ msgstr "Nurašymų periodas"
#~ msgid "Entry Name"
#~ msgstr "Įrašo pavadinimas"
@@ -9907,9 +9939,6 @@ msgstr ""
#~ msgid "Write-Off journal"
#~ msgstr "Nurašymų žurnalas"
#~ msgid "All account entries"
#~ msgstr "Visi sąskaitos įrašai"
#~ msgid "Subscription Entries"
#~ msgstr "Periodiniai įrašai"
@@ -10084,9 +10113,6 @@ msgstr ""
#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "Išankstinė sąskaita klientui"
#~ msgid "Disc. (%)"
#~ msgstr "Nuol. (%)"
#~ msgid "Contact"
#~ msgstr "Kontaktas"
@@ -10117,10 +10143,6 @@ msgstr ""
#~ msgid "Unpaid invoices"
#~ msgstr "Neapmokėtos sąskaitos"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Konfigūracijos klaida!"
#~ msgid "Create a Fiscal Year"
#~ msgstr "Sukurti fiskalinius metus"
@@ -10164,9 +10186,6 @@ msgstr ""
#~ msgid "Journal Voucher"
#~ msgstr "Orderis"
#~ msgid "account.move.line"
#~ msgstr "Įrašo eilutė"
#~ msgid "(Keep empty for all open fiscal years)"
#~ msgstr "(palikite tuščią, jei norite visų atvirų fiskalinių metų)"
@@ -10198,10 +10217,6 @@ msgstr ""
#~ msgid "Voucher Nb"
#~ msgstr "Dokumento numeris"
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Jūs negalite patvirtinti įrašo, neturinčio balanso !"
#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Ar tikrai norite uždaryti fiskalinius metus ?"
@@ -10374,9 +10389,6 @@ msgstr ""
#~ msgid "Analytic Debit"
#~ msgstr "Analitinis debetas"
#~ msgid "Move name"
#~ msgstr "Didžiosios knygos įrašas"
#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Įrašų sugretinimas iš mokėjimo"
@@ -10391,10 +10403,6 @@ msgstr ""
#~ msgid "By Date and Period"
#~ msgstr "Pagal datą ir periodą"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "Ši sąskaita nepažymėta kaip gretinama !"
#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Dokumentai padeda sukurti mokėjimo eilutes"
@@ -10518,12 +10526,6 @@ msgstr ""
#~ msgid "Number of entries are generated"
#~ msgstr "Įrašų numeriai yra sugeneruojami"
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr ""
#~ "Jūs negalite deaktyvuoti sąskaitų , kurios turi susijusių didžiosios knygos "
#~ "įrašų."
#~ msgid "Modify Invoice"
#~ msgstr "Redaguoti sąskaitą faktūrą"
@@ -10654,15 +10656,6 @@ msgstr ""
#~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Fiskalinių metų pavadinimas rodomas ekrane."
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Jeigu naudojate mokėjimo terminą, mokėjimo data bus užpildoma automatiškai, "
#~ "kai bus generuojamos sąskaitos eilutės. Jeigu nenaudojate mokėjimo termino, "
#~ "tai reiškia, kad bus tiesioginis mokėjimas."
#~ msgid "Account Code"
#~ msgstr "Sąskaitos kodas"
@@ -10798,9 +10791,6 @@ msgstr ""
#~ msgid "Account Entry Lines"
#~ msgstr "Sąskaitos įrašo eilutės"
#~ msgid "Partner ID"
#~ msgstr "Partnerio ID"
#~ msgid "Untaxed amount"
#~ msgstr "Suma be mokesčių"
addons/account/i18n/lv.po
+614 -490
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addons/account/i18n/mk.po
+237 -181
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addons/account/i18n/mn.po
+237 -517
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addons/account/i18n/nb.po
+237 -187
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addons/account/i18n/nl.po
+252 -496
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addons/account/i18n/nl_BE.po
+361 -297
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addons/account/i18n/oc.po
+237 -199
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addons/account/i18n/pl.po
+240 -647
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addons/account/i18n/pt.po
+238 -445
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addons/account/i18n/pt_BR.po
+43 -255
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@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-07-03 04:46+0000\n"
"X-Generator: Launchpad (build 13168)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:19+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -900,6 +900,7 @@ msgstr "Criar período de 3 meses"
#. module: account
#: report:account.overdue:0
#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Vencimento"
@@ -994,6 +995,10 @@ msgstr "Modelo para lançamentos"
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Code"
msgstr "Código"
@@ -1321,6 +1326,7 @@ msgstr "Análise de Itens de Diário"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr "Parceiros"
@@ -2211,6 +2217,11 @@ msgstr "Modelo de produto"
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Ano fiscal"
@@ -4726,6 +4737,11 @@ msgstr "Balanço analítico -"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Movimentos de destino"
@@ -4842,6 +4858,8 @@ msgstr "Resultado da conciliação"
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr "Folha de Balanço"
@@ -6611,6 +6629,8 @@ msgstr "Gráfico de contas de taxas"
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Total:"
msgstr "Total:"
@@ -7923,6 +7943,11 @@ msgstr "Moeda da empresa"
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Chart of Account"
msgstr "Plano de Conta"
@@ -8043,6 +8068,10 @@ msgstr "Diário de Devolução"
#: report:account.general.journal:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Filter By"
msgstr "Filtrar Por"
@@ -8624,6 +8653,7 @@ msgstr "Impossível localizar o código da conta pai para o modelo de conta!"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direção analítica"
@@ -8746,6 +8776,10 @@ msgstr "Manter vazio para usar a conta de receita"
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Balance"
msgstr "Saldo"
@@ -8757,6 +8791,10 @@ msgstr "Entrada manual ou automática no sistema"
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Display Account"
msgstr "Mostrar Conta"
@@ -9076,6 +9114,7 @@ msgstr "Inscrição de Lançamento"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Data de Início"
@@ -9565,6 +9604,7 @@ msgstr "Estado"
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Total"
@@ -10081,6 +10121,7 @@ msgstr "account.addtmpl.wizard"
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr "Do parceiro"
@@ -10217,15 +10258,9 @@ msgstr ""
"O valor residual de um recebimento ou pagamento em um lançamento de diário "
"expresso na respectiva moeda (pode ser diferente da moeda da empresa)"
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Mantenha vazio pra usar o período na data de validação"
#~ msgid "O_k"
#~ msgstr "O_k"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Erro! voce não pode criar conta recursiva."
#~ msgid "Supplier invoice"
#~ msgstr "Fatura de fornecedor"
@@ -10392,9 +10427,6 @@ msgstr ""
#~ msgid "Journal/Payment Mode"
#~ msgstr "Modo Diário/Pagamento"
#~ msgid "Partner name"
#~ msgstr "Nome do parceiro"
#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Faturas não pagas de clientes"
@@ -10419,10 +10451,6 @@ msgstr ""
#~ msgid "Modify Invoice"
#~ msgstr "Modificar fatura"
#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "Você não pode desativar uma conta que contem lançamentos."
#~ msgid "Crebit"
#~ msgstr "Crédito"
@@ -10498,9 +10526,6 @@ msgstr ""
#~ msgid "Write-Off journal"
#~ msgstr "Diário de baixas"
#~ msgid "All account entries"
#~ msgstr "Todas as entradas de contas"
#~ msgid "Date Filter"
#~ msgstr "Filtrar data"
@@ -10627,17 +10652,6 @@ msgstr ""
#~ msgid "Total entries"
#~ msgstr "Total de lançamentos"
#~ msgid "Disc. (%)"
#~ msgstr "Desconto (%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Caso seu pagamento já tenha sido efetuado, favor desconsiderar este "
#~ "comunicado. Não hesite em contactar nosso departamento financeiro."
#~ msgid "Contra"
#~ msgstr "Contra"
@@ -10653,9 +10667,6 @@ msgstr ""
#~ msgid "Journal Voucher"
#~ msgstr "Comprovante diário"
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "Analytic Invoice"
#~ msgstr "Fatura analitica"
@@ -10719,9 +10730,6 @@ msgstr ""
#~ msgid "Display accounts "
#~ msgstr "Exibir contas "
#~ msgid "Crédit"
#~ msgstr "Crédito"
#~ msgid "Income"
#~ msgstr "Receita"
@@ -10773,13 +10781,6 @@ msgstr ""
#~ msgid "Payment Reconcile"
#~ msgstr "Conciliar pagamento"
#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Erro de configuração !"
#~ msgid "Débit"
#~ msgstr "Débito"
#~ msgid "Date Invoiced"
#~ msgstr "Data da fatura"
@@ -10814,9 +10815,6 @@ msgstr ""
#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Plano analítico de contas"
#~ msgid "Partner ID"
#~ msgstr "ID do parceiro"
#~ msgid "New Customer Invoice"
#~ msgstr "Nova fatura de cliente"
@@ -10835,28 +10833,18 @@ msgstr ""
#~ msgid "Document"
#~ msgstr "Documento"
#~ msgid "Move name"
#~ msgstr "Mover nomes"
#~ msgid "Cancel selected invoices"
#~ msgstr "Cancelar faturas selecionadas"
#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Fatura proposta pode ser marcada, validada ou impressa"
#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"
#~ msgid "By Date and Period"
#~ msgstr "Por data e período"
#~ msgid "Financial Management"
#~ msgstr "Administração financeira"
#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "A conta nao foi definida para conciliação !"
#~ msgid "Additionnal Information"
#~ msgstr "Informação adicional"
@@ -11050,13 +11038,6 @@ msgstr ""
#~ msgid "Maximum Quantity"
#~ msgstr "Quantidade máxima"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "A conta bancária do parceiro a pagar\n"
#~ "Deixe em branco para usar a padrão"
#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "Erro ! A duração do ano fiscal é inválida. "
@@ -11257,10 +11238,6 @@ msgstr ""
#~ "Selecione para marcar a linha de lançamento como litígio com o parceiro "
#~ "relacionado"
#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr "O ano fiscal antigo não tem qualquer entrada para reconciliar !"
#~ msgid "Entry Model Line"
#~ msgstr "Linha Modelo de lançamento"
@@ -11328,15 +11305,6 @@ msgstr ""
#~ msgid "Entries Encoding by Move"
#~ msgstr "Lançamentos codificados por movimento"
#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Se você usa formas de pagamento, o vencimento será calculado automaticamente "
#~ "ao gerar os lançamentos contábeis. Se você deixar em branco a forma de "
#~ "pagamento e o vencimento, significa pagamento à vista."
#~ msgid "General Ledger -"
#~ msgstr "Livro Razão -"
@@ -11379,9 +11347,6 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "O saldo do demonstrativo está incorreto\n"
#~ msgid "Balance brought forward"
#~ msgstr "Saldo transferido de para"
#~ msgid ""
#~ "Check this box if you want to print all entries when printing the General "
#~ "Ledger, otherwise it will only print its balance."
@@ -11462,10 +11427,6 @@ msgstr ""
#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr "A sequência utilizada para numeração das faturas neste diário."
#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Você não pode validar um lançamento sem saldo !"
#~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "x Diário de Notas de Crédito gastas"
@@ -11608,179 +11569,6 @@ msgstr ""
#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Codificação de demonstrativos para lançamentos de pagamento"
#~ msgid "Write-Off Period"
#~ msgstr "Período de Baixa ou Exclusão"
#~ msgid "My indicators"
#~ msgstr "Meus indicadores"
#~ msgid "Draft invoices"
#~ msgstr "Faturas provisórias"
#~ msgid "Costs to invoice"
#~ msgstr "Custos a faturar"
#~ msgid "Aged receivables"
#~ msgstr "Recebíveis vencidos"
#~ msgid "Show Comparision in %"
#~ msgstr "Mostrar comparação em %"
#~ msgid "Show Report in Landscape Form"
#~ msgstr "Mostrar relatório em formato de paisagem"
#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr "Você tem que selecionar a opção 'Paisagem'. Por favor marque-a."
#~ msgid "Select Reference Account(for % comparision)"
#~ msgstr "Selecione conta de referência (para comparação de %)"
#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "Selecione Ano(s) Fiscal(is) (máximo três anos)"
#~ msgid "Don't Compare"
#~ msgstr "Não Comparar"
#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "1. Você selecionou mais de 3 anos em qualquer caso."
#~ msgid "Accounting and financial management-Compare Accounts"
#~ msgstr "Comparação de Contas de Contabilidade e gestão financeira,"
#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr "Você pode escolher no maximo 3 anos. Por favor tente novamente"
#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr ""
#~ "3. Você selecionou a opção 'Porcentagem' com mais de 2 anos, mas não "
#~ "escolheu o formato paisagem."
#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr ""
#~ "Você pode ter cometido os enganos a seguir. Por favor, corrija-os e tente "
#~ "novamente."
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Mantenha vazia para a comparação com sua matriz"
#~ msgid "Show Accounts"
#~ msgstr "Mostrar Contas"
#~ msgid "Creation Date"
#~ msgstr "Data de criação"
#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr ""
#~ "2. Você não selecionou a Opção 'Porcentagem', mas você selecionou mais de 2 "
#~ "anos."
#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr "Você tem que escolher pelo menos 1 ano fiscal. Tente novamente."
#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "Você pode ter selecionado a opção de comparar com mais de 1 ano de colunas "
#~ "crédito/débito e opção %. Isso pode gerar a impressão fora do papel. Por "
#~ "favor tente novamente."
#~ msgid "Customize Report"
#~ msgstr "Personalizar relatório"
#~ msgid "A module that adds new reports based on the account module."
#~ msgstr "Um módulo que adiciona novos relatórios com base no módulo de conta."
#~ msgid "Accounts to invoice"
#~ msgstr "Contas a serem faturadas"
#~ msgid "Board for accountant"
#~ msgstr "Painel de Contabilização"
#~ msgid "Show Debit/Credit Information"
#~ msgstr "Exibir Informações de Débito/Crédito"
#~ msgid "Financial Period"
#~ msgstr "Período Financeiro"
#~ msgid "Account Reporting - Reporting"
#~ msgstr "Relatório de Contas"
#~ msgid ""
#~ "Account Balance Module is an added functionality to the Financial Management "
#~ "module.\n"
#~ "\n"
#~ " This module gives you the various options for printing balance sheet.\n"
#~ "\n"
#~ " 1. You can compare the balance sheet for different years.\n"
#~ "\n"
#~ " 2. You can set the cash or percentage comparison between two years.\n"
#~ "\n"
#~ " 3. You can set the referential account for the percentage comparison for "
#~ "particular years.\n"
#~ "\n"
#~ " 4. You can select periods as an actual date or periods as creation "
#~ "date.\n"
#~ "\n"
#~ " 5. You have an option to print the desired report in Landscape format.\n"
#~ " "
#~ msgstr ""
#~ "O Módulo de Saldo da Conta é uma funcionalidade adicional ao Módulo de "
#~ "Gestão Financeira.\n"
#~ "\n"
#~ " Este módulo oferece diversas opções para impressão.\n"
#~ "\n"
#~ " 1. Você pode comparar o balanço de diferentes anos.\n"
#~ "\n"
#~ " 2. Você pode configurar uma comparação por dinheiro ou percentual para "
#~ "comparação entre dois anos.\n"
#~ "\n"
#~ " 3. Você pode configurar a conta de referência para a comparação "
#~ "percentual para os anos específicos.\n"
#~ "\n"
#~ " 4. Você pode selecionar períodos como data atual ou períodos por data de "
#~ "criação.\n"
#~ "\n"
#~ " 5. Você tem a opção de imprimir o relatório desejado em formato "
#~ "paisagem.\n"
#~ " "
#~ msgid "Account balance-Compare Years"
#~ msgstr "Balanço de Contas - Comparação Anual"
#~ msgid "Analytic accounts to close"
#~ msgstr "Contas analíticas em aberto"
#~ msgid "Entries Selection Based on"
#~ msgstr "Lançamentos escolhidos com base em"
#~ msgid "Notification"
#~ msgstr "Alerta"
#~ msgid "All accounts"
#~ msgstr "Todas as contas"
#~ msgid "Aged income"
#~ msgstr "Receita vencida"
#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "Comparar os Anos Escolhidos em Termos de"
#~ msgid "Select Period(s)"
#~ msgstr "Selecione o(s) Período(s)"
#~ msgid "supplier"
#~ msgstr "fornecedor"
#~ msgid "Expenses Credit Notes Journal - (test)"
#~ msgstr "Diário de Notas de Crédito de despesas"
#, python-format
#~ msgid "Invoice "
#~ msgstr "Fatura "
addons/account/i18n/ro.po
+237 -446
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ru.po
+101 -66
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n"
"X-Generator: Launchpad (build 13168)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:16+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -890,6 +890,7 @@ msgstr "Создать квартальные периоды"
#. module: account
#: report:account.overdue:0
#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Срок"
@@ -981,6 +982,10 @@ msgstr "Проводки модели"
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Code"
msgstr "Код"
@@ -1307,6 +1312,7 @@ msgstr "Анализ элементов журнала"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr "Контрагенты"
@@ -2195,6 +2201,11 @@ msgstr "Шаблон продукта"
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Учетный год"
@@ -2445,7 +2456,7 @@ msgstr "Налог"
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Счет аналитического учета"
msgstr "Счёт аналитики"
#. module: account
#: view:account.account:0
@@ -4422,7 +4433,7 @@ msgstr "Нет"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr ""
msgstr "Налоговая база налоговой декларации"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -4614,7 +4625,7 @@ msgstr "Шаблоны"
#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr ""
msgstr "Счета субналогов"
#. module: account
#: code:addons/account/account.py:954
@@ -4660,6 +4671,11 @@ msgstr "Остаток по аналитике"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Цель операции"
@@ -4776,6 +4792,8 @@ msgstr "Результат сверки"
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr "Балансовая ведомость"
@@ -5180,6 +5198,8 @@ msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
"Ряд частичных сумм, которые могут быть объединены для нахождения баланса, "
"могут быть выбраны в процессе автоматической сверки."
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -5287,6 +5307,8 @@ msgid ""
"This module will support the Anglo-Saxons accounting methodology by changing "
"the accounting logic with stock transactions."
msgstr ""
"Этот модуль будет поддерживать англо-саксонский метод бухгалтерского учета "
"путем изменения логики складских операций."
#. module: account
#: field:report.invoice.created,create_date:0
@@ -5303,7 +5325,7 @@ msgstr "Журналы аналитики"
#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Подчиненный счет"
msgstr "Субсчета"
#. module: account
#: view:account.move.line.reconcile:0
@@ -6476,6 +6498,8 @@ msgid ""
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Этот отчет позволяет печатать или создавать PDF оборотно-сальдовой ведомости "
"позволяющей быстро проверить баланс каждого из ваших счетов в одном отчете"
#. module: account
#: help:account.move,to_check:0
@@ -6510,6 +6534,8 @@ msgstr "План налоговых счетов"
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Total:"
msgstr "Всего:"
@@ -6617,6 +6643,8 @@ msgid ""
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."
msgstr ""
"Позволяет вам изменить знак суммы остатка в отчете, таким образом вы будите "
"видеть положительные суммы вместо отрицательных на счетах расходов."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6662,6 +6690,10 @@ msgid ""
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
"Касса позволяет вам управлять записями наличных денег в соответствующих "
"журналах. Эта функция обеспечивает простой способ учета движения наличных "
"денег на ежедневной основе. Вы можете ввести купюры находящиеся в кассе и "
"затем записывать приход и расход денег."
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -6755,7 +6787,7 @@ msgstr "Шаблон основного счета"
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Выписка"
msgstr "Документ"
#. module: account
#: help:account.journal,default_debit_account_id:0
@@ -6973,6 +7005,9 @@ msgid ""
"will be added, Loss : Amount will be deducted.), Which is calculated from "
"Profit & Loss Report"
msgstr ""
"Этот счет используется для движения по Прибыли/Убытку (если прибыль: сумма "
"прибавляется, убыток: сумма вычитается). Который вычисляется из отчета по "
"прибылям и убыткам."
#. module: account
#: view:account.invoice.line:0
@@ -7080,6 +7115,8 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Это поле используется для дебетовых и кредитовых записей журнала. Вы можете "
"определить срок для оплаты этой строки."
#. module: account
#: code:addons/account/account_move_line.py:1277
@@ -7740,6 +7777,11 @@ msgstr "Валюта организации"
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Chart of Account"
msgstr "План счетов"
@@ -7756,6 +7798,9 @@ msgid ""
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
"Loss Report"
msgstr ""
"Этот счет используется для движения по Прибыли/Убытку (если прибыль: сумма "
"прибавляется, убыток: сумма вычитается). Который вычисляется из отчета по "
"прибылям и убыткам."
#. module: account
#: help:account.move.line,blocked:0
@@ -7857,6 +7902,10 @@ msgstr "Журнал возвратов"
#: report:account.general.journal:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Filter By"
msgstr "Фильтровать по"
@@ -7917,7 +7966,7 @@ msgstr "Подитог"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
msgstr "Печать налоговой декларации"
#. module: account
#: view:account.model.line:0
@@ -7963,6 +8012,7 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"Остаток по дебету или кредиту записи журнала выражен в валюте организации."
#. module: account
#: view:account.payment.term.line:0
@@ -8004,7 +8054,7 @@ msgstr "Сумма по дебету"
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr ""
msgstr "Казна"
#. module: account
#: view:account.aged.trial.balance:0
@@ -8206,6 +8256,9 @@ msgid ""
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"Этот счет используется для движения по Прибыли/Убытку (если прибыль: сумма "
"прибавляется, убыток: сумма вычитается). Который вычисляется из отчета по "
"прибылям и убыткам."
#. module: account
#: field:account.invoice,reference_type:0
@@ -8224,6 +8277,8 @@ msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Устанавливается, если расчет налога основан на вычислении субналогов, а не "
"от общей суммы."
#. module: account
#: selection:account.tax,applicable_type:0
@@ -8402,6 +8457,7 @@ msgstr "Не удается найти родительский код для ш
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Направление анализа"
@@ -8520,6 +8576,10 @@ msgstr "Оставьте пустым для использования дохо
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Balance"
msgstr "Остаток"
@@ -8531,6 +8591,10 @@ msgstr "Вручную или автоматически введенные в
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Display Account"
msgstr "Вывод счета"
@@ -8555,6 +8619,8 @@ msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
"Отчет анализ по контрагентам . Это PDF отчет содержащий одну строку по "
"контрагенту представляющую совокупный остаток кредита."
#. module: account
#: selection:account.account,type:0
@@ -8800,6 +8866,8 @@ msgid ""
"Tax base different !\n"
"Click on compute to update tax base"
msgstr ""
"Налоговая база отличается!\n"
"Вычислите новую базу налогообложения"
#. module: account
#: view:account.subscription:0
@@ -8834,6 +8902,7 @@ msgstr "Проводка подписки"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Дата начала"
@@ -8931,6 +9000,8 @@ msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Этот счет будет использоваться, вместо счета по умолчанию, как кредитовый "
"для текущего контрагента"
#. module: account
#: field:account.period,special:0
@@ -9063,7 +9134,7 @@ msgstr "Курс валюты"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
msgstr ""
msgstr "В качестве значения процента введите коэффициент от 0 до 1."
#. module: account
#: selection:account.entries.report,month:0
@@ -9315,6 +9386,7 @@ msgstr "Cостояния"
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Всего"
@@ -9376,6 +9448,8 @@ msgid ""
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"Эта цифра показывает общее количество контрагентов которые сегодня прошли "
"через процесс сверки. Текущий контрагент считается уже обработанным."
#. module: account
#: view:account.fiscalyear:0
@@ -9390,7 +9464,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Балансовый отчет"
msgstr "Оборотно-сальдовая ведомость"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -9566,6 +9640,9 @@ msgid ""
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
"Нельзя создать автонумерацию для этой части !\n"
"Для автонумерации, определите нумерацию в журнале или создайте её для этой "
"части вручную."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9620,7 +9697,7 @@ msgstr ""
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr ""
msgstr "Применимость"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
@@ -9692,7 +9769,7 @@ msgstr "Выполнение настройки"
#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr ""
msgstr "Отображение счетов"
#. module: account
#: code:addons/account/invoice.py:345
@@ -9717,7 +9794,7 @@ msgstr "account.installer.modules"
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""
msgstr "Счет доходов или расходов относящийся к ТМЦ."
#. module: account
#: code:addons/account/account_move_line.py:1123
@@ -9824,6 +9901,7 @@ msgstr "account.addtmpl.wizard"
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr ""
@@ -9913,7 +9991,7 @@ msgstr "Шаблон счета финансового отображения"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr ""
msgstr "Счет расходов по шаблону ТМЦ"
#. module: account
#: field:account.analytic.line,amount_currency:0
@@ -9950,13 +10028,12 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"Остаток по дебету или кредиту записи журнала выражен в своей валюте (может "
"отличаться от валюты организации)."
#~ msgid "Partner account"
#~ msgstr "Счет контрагента"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Ошибка! Вы не можете создать счетЮ который ссылается сам на себя."
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Неоплаченные счета поставщика"
@@ -9975,21 +10052,6 @@ msgstr ""
#~ msgid "Account Entry Line"
#~ msgstr "Проводка по счету"
#~ msgid "Aged Trial Balance"
#~ msgstr "Возрастной пробный баланс"
#~ msgid "Disc. (%)"
#~ msgstr "Скидка (%)"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Если ваш платеж был уже проведен, когда данное письмо было отослано, "
#~ "пожалуйста игнорируйте это сообщение. При необходимости вы можете связаться "
#~ "с нашей бухгалтерией по телефону +32 81 81 37 00."
#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Невыплаченные возвраты средств от поставщика"
@@ -10162,9 +10224,6 @@ msgstr ""
#~ msgid "Select Period and Journal for Validation"
#~ msgstr "Выберите период и журнал для проверки"
#~ msgid "Partner ID"
#~ msgstr "ID партнера"
#~ msgid "New Customer Invoice"
#~ msgstr "Новый счет клиенту"
@@ -10207,9 +10266,6 @@ msgstr ""
#~ msgid "Entry encoding"
#~ msgstr "Ввод проводки"
#~ msgid "Write-Off Period"
#~ msgstr "Период списания"
#~ msgid "Other"
#~ msgstr "Прочие"
@@ -10306,9 +10362,6 @@ msgstr ""
#~ msgid "Full Payment"
#~ msgstr "Полный платеж"
#~ msgid "All account entries"
#~ msgstr "Все проводки по счету"
#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Невыплаченные возвраты клиентам"
@@ -10581,9 +10634,6 @@ msgstr ""
#~ msgid "Printing Date"
#~ msgstr "Дата печати"
#~ msgid "account.move.line"
#~ msgstr "Строки финансового документа"
#~ msgid "Move Lines"
#~ msgstr "Строки финансового документа"
@@ -10605,13 +10655,6 @@ msgstr ""
#~ msgid "analytic Invoice"
#~ msgstr "aналитический счет"
#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Банковский счет партнера для оплаты\\n\n"
#~ "Оставьте пустым для использования по умолчанию"
#~ msgid "Message"
#~ msgstr "Сообщение"
@@ -10823,24 +10866,10 @@ msgstr ""
#~ msgid "Date/Period Filter"
#~ msgstr "Фильтр даты/периода"
#~ msgid "supplier"
#~ msgstr "поставщик"
#~ msgid "End of Year"
#~ msgstr "Конец года"
#, python-format
#~ msgid "Invoice "
#~ msgstr "Счет "
#~ msgid "Error: UOS must be in a different category than the UOM"
#~ msgstr ""
#~ "Ошибка: Единицы продажи и единицы измерения должны принадлежать к разным "
#~ "категориям."
#~ msgid "Default UoM"
#~ msgstr "Ед. изм. по умолчанию"
#~ msgid "account.analytic.journal"
#~ msgstr "account.analytic.journal"
@@ -10868,3 +10897,9 @@ msgstr ""
#~ msgid "From statement, create entries"
#~ msgstr "Создать записи из выписки"
#~ msgid "Aged Trial Balance"
#~ msgstr "Оборотно-сальдовая ведомость с периодами"
#~ msgid "Balance:"
#~ msgstr "Баланс:"
addons/account/i18n/si.po
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
"X-Generator: Launchpad (build 13405)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:18+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -901,6 +901,7 @@ msgstr "Tạo các chu kỳ 3 tháng"
#. module: account
#: report:account.overdue:0
#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Đến hạn"
@@ -995,6 +996,10 @@ msgstr "Model Entries"
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Code"
msgstr "Mã"
@@ -1320,6 +1325,7 @@ msgstr "Journal Items Analysis"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr "Các đối tác"
@@ -2204,6 +2210,11 @@ msgstr "Product Template"
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Năm tài chính"
@@ -4700,6 +4711,11 @@ msgstr "Analytic Balance -"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Target Moves"
@@ -4817,6 +4833,8 @@ msgstr "Kết quả đối soát"
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr "Bảng cân đối kế toán"
@@ -6583,6 +6601,8 @@ msgstr "Account tax chart"
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Total:"
msgstr "Tổng cộng:"
@@ -7893,6 +7913,11 @@ msgstr "Loại tiền của Công ty"
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Chart of Account"
msgstr "Hệ thống tài khoản"
@@ -8012,6 +8037,10 @@ msgstr "Sổ nhật ký Hoàn tiền"
#: report:account.general.journal:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Filter By"
msgstr "Lọc bởi"
@@ -8594,6 +8623,7 @@ msgstr "Cannot locate parent code for template account!"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analysis Direction"
@@ -8717,6 +8747,10 @@ msgstr "Để trống để sử dụng tài khoản thu nhập"
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Balance"
msgstr "Cân đối"
@@ -8728,6 +8762,10 @@ msgstr "Manually or automatically entered in the system"
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Display Account"
msgstr "Hiển thị tài khoản"
@@ -9048,6 +9086,7 @@ msgstr "Entry Subscription"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Ngày bắt đầu"
@@ -9545,6 +9584,7 @@ msgstr "States"
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Tổng"
@@ -10060,6 +10100,7 @@ msgstr "account.addtmpl.wizard"
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr "Của Đối tác"
@@ -10223,18 +10264,6 @@ msgstr ""
#~ msgid "Total entries"
#~ msgstr "tổng đầu vào"
#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "bạn sẽ trả tiền sau khi email này được gửi, hãy liên hệ với chúng tôi khi "
#~ "bạn không nhận được mail.đừng ngại ngùng hãy liên hệ với chúng tôi, : + 84 "
#~ "909 89 1986"
#~ msgid "Disc. (%)"
#~ msgstr "phân vùng (%)"
#~ msgid "Journal de frais"
#~ msgstr "quy trình de frais"
@@ -10259,9 +10288,6 @@ msgstr ""
#~ msgid "Mvt"
#~ msgstr "Mvt"
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Lỗi! Bạn không thể tạo tài khoản nhiều lần lăp đi lặp lại"
#~ msgid "Contact"
#~ msgstr "Liên hệ"
@@ -10299,80 +10325,6 @@ msgstr ""
#~ msgid "Account Num."
#~ msgstr "Sỗ tài khoản"
#~ msgid "Expenses Credit Notes Journal - (test)"
#~ msgstr "Expenses Credit Notes Journal - (test)"
#~ msgid ""
#~ "A journal entry consists of several journal items, each of which is either a "
#~ "debit or a credit. OpenERP creates automatically one journal entry per "
#~ "accounting document: invoices, refund, supplier payment, bank statements, "
#~ "etc."
#~ msgstr ""
#~ "A journal entry consists of several journal items, each of which is either a "
#~ "debit or a credit. OpenERP creates automatically one journal entry per "
#~ "accounting document: invoices, refund, supplier payment, bank statements, "
#~ "etc."
#~ msgid ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration/Financial Accounting/Accounts/Journals.' % "
#~ "(context.get('journal_type"
#~ msgstr ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration/Financial Accounting/Accounts/Journals.' % "
#~ "(context.get('journal_type"
#~ msgid ""
#~ "Maturity date of entry line generated by model line '%s' of model '%s' is "
#~ "based on partner payment term! \\n \n"
#~ "Please define partner on it!\"%(line.name, model.name)))\n"
#~ " if line.partner_id.property_payment_term:\n"
#~ " payment_term_id = "
#~ "line.partner_id.property_payment_term.id\n"
#~ " pterm_list = pt_obj.compute(cr, uid, "
#~ "payment_term_id, value=1, date_ref=date_maturity)\n"
#~ " if pterm_list:\n"
#~ " pterm_list = [l[0] for l in pterm_list]\n"
#~ " pterm_list.sort()\n"
#~ " date_maturity = pterm_list[-1]\n"
#~ "\n"
#~ " val.update({\n"
#~ " 'name': line.name,\n"
#~ " 'quantity': line.quantity,\n"
#~ " 'debit': line.debit,\n"
#~ " 'credit': line.credit,\n"
#~ " 'account_id': line.account_id.id,\n"
#~ " 'move_id': move_id,\n"
#~ " 'partner_id': line.partner_id.id,\n"
#~ " 'date': context.get('date',time.strftime('%Y-%m-%d"
#~ msgstr ""
#~ "Maturity date of entry line generated by model line '%s' of model '%s' is "
#~ "based on partner payment term! \\n \n"
#~ "Please define partner on it!\"%(line.name, model.name)))\n"
#~ " if line.partner_id.property_payment_term:\n"
#~ " payment_term_id = "
#~ "line.partner_id.property_payment_term.id\n"
#~ " pterm_list = pt_obj.compute(cr, uid, "
#~ "payment_term_id, value=1, date_ref=date_maturity)\n"
#~ " if pterm_list:\n"
#~ " pterm_list = [l[0] for l in pterm_list]\n"
#~ " pterm_list.sort()\n"
#~ " date_maturity = pterm_list[-1]\n"
#~ "\n"
#~ " val.update({\n"
#~ " 'name': line.name,\n"
#~ " 'quantity': line.quantity,\n"
#~ " 'debit': line.debit,\n"
#~ " 'credit': line.credit,\n"
#~ " 'account_id': line.account_id.id,\n"
#~ " 'move_id': move_id,\n"
#~ " 'partner_id': line.partner_id.id,\n"
#~ " 'date': context.get('date',time.strftime('%Y-%m-%d"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
@@ -10389,15 +10341,6 @@ msgstr ""
#~ msgid "UnknownError"
#~ msgstr "UnknownError"
#~ msgid ""
#~ "Customer Invoices allows you create and manage invoices issued to your "
#~ "customers. OpenERP generates draft of invoices automatically so that you "
#~ "only have to confirm them before sending them to your customers."
#~ msgstr ""
#~ "Customer Invoices allows you create and manage invoices issued to your "
#~ "customers. OpenERP generates draft of invoices automatically so that you "
#~ "only have to confirm them before sending them to your customers."
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
@@ -10406,90 +10349,6 @@ msgstr ""
#~ msgid "A/c No."
#~ msgstr "A/c No."
#~ msgid ""
#~ "A vendor refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "A vendor refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgid "Select recurring to create a manualy recurring accounting entries"
#~ msgstr "Select recurring to create a manualy recurring accounting entries"
#~ msgid ""
#~ "\"\"Couldn't create move with currency different from the secondary currency "
#~ "of the account \"%s - %s\". Clear the secondary currency field of the "
#~ "account definition if you want to accept all currencies.\"\"\" % "
#~ "(line.account_id.code, line.account_id.name)))\n"
#~ "\n"
#~ " if abs(amount) < 10 ** -4:\n"
#~ " # If the move is balanced\n"
#~ " # Add to the list of valid moves\n"
#~ " # (analytic lines will be created later for valid moves)\n"
#~ " valid_moves.append(move)\n"
#~ "\n"
#~ " # Check whether the move lines are confirmed\n"
#~ "\n"
#~ " if not line_draft_ids:\n"
#~ " continue\n"
#~ " # Update the move lines (set them as valid)\n"
#~ "\n"
#~ " obj_move_line.write(cr, uid, line_draft_ids, {\n"
#~ " 'journal_id': move.journal_id.id,\n"
#~ " 'period_id': move.period_id.id,\n"
#~ " 'state': 'valid'\n"
#~ " }, context, check=False)\n"
#~ "\n"
#~ " account = {}\n"
#~ " account2 = {}\n"
#~ "\n"
#~ " if journal.type in ('purchase','sale"
#~ msgstr ""
#~ "\"\"Couldn't create move with currency different from the secondary currency "
#~ "of the account \"%s - %s\". Clear the secondary currency field of the "
#~ "account definition if you want to accept all currencies.\"\"\" % "
#~ "(line.account_id.code, line.account_id.name)))\n"
#~ "\n"
#~ " if abs(amount) < 10 ** -4:\n"
#~ " # If the move is balanced\n"
#~ " # Add to the list of valid moves\n"
#~ " # (analytic lines will be created later for valid moves)\n"
#~ " valid_moves.append(move)\n"
#~ "\n"
#~ " # Check whether the move lines are confirmed\n"
#~ "\n"
#~ " if not line_draft_ids:\n"
#~ " continue\n"
#~ " # Update the move lines (set them as valid)\n"
#~ "\n"
#~ " obj_move_line.write(cr, uid, line_draft_ids, {\n"
#~ " 'journal_id': move.journal_id.id,\n"
#~ " 'period_id': move.period_id.id,\n"
#~ " 'state': 'valid'\n"
#~ " }, context, check=False)\n"
#~ "\n"
#~ " account = {}\n"
#~ " account2 = {}\n"
#~ "\n"
#~ " if journal.type in ('purchase','sale"
#~ msgid ""
#~ "To get detailed information about a partner you can ask for the Partner "
#~ "Ledgers."
#~ msgstr ""
#~ "To get detailed information about a partner you can ask for the Partner "
#~ "Ledgers."
#~ msgid ""
#~ "There is no income account defined ' \\n 'for "
#~ "this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "There is no income account defined ' \\n 'for "
#~ "this product: \"%s\" (id:%d)"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -10499,100 +10358,9 @@ msgstr ""
#~ msgid "Options"
#~ msgstr "Options"
#~ msgid ""
#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
#~ "that you can control what you received from your supplier according to what "
#~ "you purchased or received."
#~ msgstr ""
#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
#~ "that you can control what you received from your supplier according to what "
#~ "you purchased or received."
#~ msgid "Move/Entry label"
#~ msgstr "Move/Entry label"
#~ msgid ""
#~ "Customer Refunds helps you manage the credit notes issued/to be issued for "
#~ "your customers. A refund invoice is a document that cancels an invoice or a "
#~ "part of it. You can easily generate refunds and reconcile them from the "
#~ "invoice form."
#~ msgstr ""
#~ "Customer Refunds helps you manage the credit notes issued/to be issued for "
#~ "your customers. A refund invoice is a document that cancels an invoice or a "
#~ "part of it. You can easily generate refunds and reconcile them from the "
#~ "invoice form."
#~ msgid "Entry No"
#~ msgstr "Entry No"
#~ msgid "Aged receivables"
#~ msgstr "Aged receivables"
#~ msgid ""
#~ "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."
#~ msgstr ""
#~ "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."
#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the payment "
#~ "term without removing it."
#~ msgstr ""
#~ "If the active field is set to true, it will allow you to hide the payment "
#~ "term without removing it."
#~ msgid ""
#~ "Define your company's fiscal year depending on the period you have chosen to "
#~ "follow. A fiscal year is a 1 year period over which a company budgets its "
#~ "spending. It may run over any period of 12 months. The fiscal year is "
#~ "referred to by the date in which it ends. For example, if a company's fiscal "
#~ "year ends November 30, 2011, then everything between December 1, 2010 and "
#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual "
#~ "calendar year gives many companies an advantage, allowing them to close "
#~ "their books at a time which is most convenient for them."
#~ msgstr ""
#~ "Define your company's fiscal year depending on the period you have chosen to "
#~ "follow. A fiscal year is a 1 year period over which a company budgets its "
#~ "spending. It may run over any period of 12 months. The fiscal year is "
#~ "referred to by the date in which it ends. For example, if a company's fiscal "
#~ "year ends November 30, 2011, then everything between December 1, 2010 and "
#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual "
#~ "calendar year gives many companies an advantage, allowing them to close "
#~ "their books at a time which is most convenient for them."
#~ msgid "Rule must have at least one checked access right !"
#~ msgstr "Rule must have at least one checked access right !"
#~ msgid ""
#~ "This account will be used for invoices instead of the default one to value "
#~ "expenses for the current product"
#~ msgstr ""
#~ "This account will be used for invoices instead of the default one to value "
#~ "expenses for the current product"
#~ msgid "Generate entries before:"
#~ msgstr "Generate entries before:"
#~ msgid ""
#~ "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."
#~ msgstr ""
#~ "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."
#~ msgid "Income"
#~ msgstr "Income"
@@ -10600,288 +10368,30 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "The statement balance is incorrect !\n"
#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the tax "
#~ "without removing it."
#~ msgstr ""
#~ "If the active field is set to true, it will allow you to hide the tax "
#~ "without removing it."
#~ msgid ""
#~ "A bank statement is a summary of all financial transactions occurring over a "
#~ "given period of time on a deposit account, a credit card, or any other type "
#~ "of account. Start by encoding the starting and closing balance, then record "
#~ "all lines of your statement. When you are in the Payment column of the a "
#~ "line, you can press F1 to open the reconciliation form."
#~ msgstr ""
#~ "A bank statement is a summary of all financial transactions occurring over a "
#~ "given period of time on a deposit account, a credit card, or any other type "
#~ "of account. Start by encoding the starting and closing balance, then record "
#~ "all lines of your statement. When you are in the Payment column of the a "
#~ "line, you can press F1 to open the reconciliation form."
#~ msgid "Statements reconciliation"
#~ msgstr "Statements reconciliation"
#~ msgid "Equity"
#~ msgstr "Vốn chủ sở hữu"
#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the journal "
#~ "period without removing it."
#~ msgstr ""
#~ "If the active field is set to true, it will allow you to hide the journal "
#~ "period without removing it."
#~ msgid "Select entries"
#~ msgstr "Select entries"
#~ msgid "Sales Credit Note Journal - (test)"
#~ msgstr "Sales Credit Note Journal - (test)"
#~ msgid "Cash Journal - (test)"
#~ msgstr "Cash Journal - (test)"
#~ msgid ""
#~ "Here you can personalize and create each view of your financial journals by "
#~ "selecting the fields you want to appear and the sequence they will appear."
#~ msgstr ""
#~ "Here you can personalize and create each view of your financial journals by "
#~ "selecting the fields you want to appear and the sequence they will appear."
#~ msgid ""
#~ "Here, you can define a period, an interval of time between successive "
#~ "closings of the books of your company. An accounting period typically is a "
#~ "month or a quarter, corresponding to the tax year used by the business. "
#~ "Create and manage them from here and decide whether a period should be left "
#~ "open or closed depending on your company's activities over a specific period."
#~ msgstr ""
#~ "Here, you can define a period, an interval of time between successive "
#~ "closings of the books of your company. An accounting period typically is a "
#~ "month or a quarter, corresponding to the tax year used by the business. "
#~ "Create and manage them from here and decide whether a period should be left "
#~ "open or closed depending on your company's activities over a specific period."
#~ msgid "Bank Journal - (test)"
#~ msgstr "Bank Journal - (test)"
#~ msgid "Central Journals"
#~ msgstr "Central Journals"
#~ msgid ""
#~ "Cash Register allows you to manage cash entries in your cash journals."
#~ msgstr ""
#~ "Cash Register allows you to manage cash entries in your cash journals."
#~ msgid "Expenses Journal - (test)"
#~ msgstr "Expenses Journal - (test)"
#~ msgid "Size of the field can never be less than 1 !"
#~ msgstr "Độ dài trường dữ liệu không thể nhỏ hơn 1 !"
#~ msgid "Sales Journal - (test)"
#~ msgstr "Sales Journal - (test)"
#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Error! You can not create recursive analytic accounts."
#~ msgid ""
#~ "For an invoice to be considered as paid, the invoice entries must be "
#~ "reconciled with counterparts, usually payments. With the automatic "
#~ "reconciliation functionality, OpenERP make its own search for entries to "
#~ "reconcile in a series of accounts. It tries to find entries for each partner "
#~ "where the amounts correspond."
#~ msgstr ""
#~ "For an invoice to be considered as paid, the invoice entries must be "
#~ "reconciled with counterparts, usually payments. With the automatic "
#~ "reconciliation functionality, OpenERP make its own search for entries to "
#~ "reconcile in a series of accounts. It tries to find entries for each partner "
#~ "where the amounts correspond."
#~ msgid ""
#~ "Create and manage your company's financial journals from this menu. A "
#~ "journal is a business diary in which all financial data related to the day "
#~ "to day business transactions of your company is recorded using double-entry "
#~ "book keeping system. Depending on the nature of its activities and number of "
#~ "daily transactions, a company may keep several types of specialized "
#~ "journals such as a cash journal, purchases journal, and sales journal."
#~ msgstr ""
#~ "Create and manage your company's financial journals from this menu. A "
#~ "journal is a business diary in which all financial data related to the day "
#~ "to day business transactions of your company is recorded using double-entry "
#~ "book keeping system. Depending on the nature of its activities and number of "
#~ "daily transactions, a company may keep several types of specialized "
#~ "journals such as a cash journal, purchases journal, and sales journal."
#~ msgid ""
#~ "This account will be used for invoices instead of the default one to value "
#~ "sales for the current product"
#~ msgstr ""
#~ "This account will be used for invoices instead of the default one to value "
#~ "sales for the current product"
#~ msgid ""
#~ "This wizard will definitelly close a fiscal year and its related periods. "
#~ "That means that no one will be able to create or modify journal entries in "
#~ "it."
#~ msgstr ""
#~ "This wizard will definitelly close a fiscal year and its related periods. "
#~ "That means that no one will be able to create or modify journal entries in "
#~ "it."
#~ msgid "The name of the group must be unique !"
#~ msgstr "Tên nhóm phải duy nhất !"
#~ msgid ""
#~ "Maturity date of entry line generated by model line '%s' is based on partner "
#~ "payment term! \\n \n"
#~ "Please define partner on it!\"%(line.name)))\n"
#~ " pass\n"
#~ "\n"
#~ " def create_entries(self, cr, uid, ids, context=None):\n"
#~ " account_model_obj = self.pool.get('account.model"
#~ msgstr ""
#~ "Maturity date of entry line generated by model line '%s' is based on partner "
#~ "payment term! \\n \n"
#~ "Please define partner on it!\"%(line.name)))\n"
#~ " pass\n"
#~ "\n"
#~ " def create_entries(self, cr, uid, ids, context=None):\n"
#~ " account_model_obj = self.pool.get('account.model"
#~ msgid ""
#~ "You can look up individual account entries by searching for useful "
#~ "information. To search for account entries, open a journal, then select a "
#~ "record line."
#~ msgstr ""
#~ "You can look up individual account entries by searching for useful "
#~ "information. To search for account entries, open a journal, then select a "
#~ "record line."
#~ msgid ""
#~ "This account will be used for invoices to value sales for the current "
#~ "product category"
#~ msgstr ""
#~ "This account will be used for invoices to value sales for the current "
#~ "product category"
#~ msgid "Partner Ref."
#~ msgstr "Partner Ref."
#~ msgid ""
#~ "An account type is a name or code given to an account that indicates its "
#~ "purpose. For example, the account type could be linked to an asset account, "
#~ "expense account or payable account. From this view, you can create and "
#~ "manage the account types you need to be used for your company management."
#~ msgstr ""
#~ "An account type is a name or code given to an account that indicates its "
#~ "purpose. For example, the account type could be linked to an asset account, "
#~ "expense account or payable account. From this view, you can create and "
#~ "manage the account types you need to be used for your company management."
#~ msgid "Expense"
#~ msgstr "Chi phí"
#~ msgid ""
#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
#~ "& Loss Report"
#~ msgstr ""
#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
#~ "& Loss Report"
#~ msgid ""
#~ "A tax code is a reference of a tax that will be taken out of a gross income "
#~ "depending on the country and sometimes industry sector. OpenERP allows you "
#~ "to define and manage them from this menu."
#~ msgstr ""
#~ "A tax code is a reference of a tax that will be taken out of a gross income "
#~ "depending on the country and sometimes industry sector. OpenERP allows you "
#~ "to define and manage them from this menu."
#~ msgid ""
#~ "Create and manage accounts you will need to record financial entries in. "
#~ "Accounts are financial records of your company that register all financial "
#~ "transactions. Companies present their annual accounts in two main parts: the "
#~ "balance sheet and the income statement (profit and loss account). The annual "
#~ "accounts of a company are required by law to disclose a certain amount of "
#~ "information. They have to be certified by an external auditor yearly."
#~ msgstr ""
#~ "Create and manage accounts you will need to record financial entries in. "
#~ "Accounts are financial records of your company that register all financial "
#~ "transactions. Companies present their annual accounts in two main parts: the "
#~ "balance sheet and the income statement (profit and loss account). The annual "
#~ "accounts of a company are required by law to disclose a certain amount of "
#~ "information. They have to be certified by an external auditor yearly."
#~ msgid "Rules are not supported for osv_memory objects !"
#~ msgstr "Rules are not supported for osv_memory objects !"
#~ msgid ""
#~ "The chart of taxes is used to generate your periodic tax statement. You will "
#~ "see here the taxes with codes related to your legal statement according to "
#~ "your country."
#~ msgstr ""
#~ "The chart of taxes is used to generate your periodic tax statement. You will "
#~ "see here the taxes with codes related to your legal statement according to "
#~ "your country."
#~ msgid ""
#~ "You have to define \\nthe bank account\n"
#~ "in the journal definition for reconciliation."
#~ msgstr ""
#~ "You have to define \\nthe bank account\n"
#~ "in the journal definition for reconciliation."
#~ msgid "The name of the module must be unique !"
#~ msgstr "Tên của mô đun phải duy nhất !"
#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the analytic "
#~ "journal without removing it."
#~ msgstr ""
#~ "If the active field is set to true, it will allow you to hide the analytic "
#~ "journal without removing it."
#~ msgid "Partner Other Ledger"
#~ msgstr "Partner Other Ledger"
#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the account "
#~ "without removing it."
#~ msgstr ""
#~ "If the active field is set to true, it will allow you to hide the account "
#~ "without removing it."
#~ msgid ""
#~ "The best practice here is to use a journal dedicated to contain the opening "
#~ "entries of all fiscal years. Note that you should define it with default "
#~ "debit/credit accounts and with a centralized counterpart."
#~ msgstr ""
#~ "The best practice here is to use a journal dedicated to contain the opening "
#~ "entries of all fiscal years. Note that you should define it with default "
#~ "debit/credit accounts and with a centralized counterpart."
#~ msgid "account.analytic.journal"
#~ msgstr "account.analytic.journal"
#~ msgid ""
#~ "This account will be used for invoices to value expenses for the current "
#~ "product category"
#~ msgstr ""
#~ "This account will be used for invoices to value expenses for the current "
#~ "product category"
#~ msgid "Checks Journal - (test)"
#~ msgstr "Checks Journal - (test)"
#~ msgid "Low Level"
#~ msgstr "Low Level"
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
#~ msgid "Print Taxes Report"
#~ msgstr "In báo cáo thuế"
@@ -10903,9 +10413,6 @@ msgstr ""
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Sơ đồ tài chính liên kết các tài khoản"
#~ msgid "Accounts Fiscal Mapping"
#~ msgstr "Sơ đồ liên kết các tài khoản tài chính"
#~ msgid "Status"
#~ msgstr "Trạng thái"
@@ -10954,50 +10461,22 @@ msgstr ""
#~ msgid "Date Filter"
#~ msgstr "Lọc theo ngày"
#~ msgid "supplier"
#~ msgstr "nhà cung cấp"
#~ msgid "End of Year"
#~ msgstr "Kết thúc năm"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML không hợp lệ cho Kiến trúc Xem!"
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Lỗi ! Bạn không thể tạo trình đơn đệ quy."
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Tên mô hình không hợp lệ khi định nghĩa hành động"
#~ msgid "OK"
#~ msgstr "Đồng ý"
#~ msgid ""
#~ "A supplier refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "A supplier refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#, python-format
#~ msgid "Invoice "
#~ msgstr "Hóa đơn "
#~ msgid "Default UoM"
#~ msgstr "Đơn vị đo mặc định"
#~ msgid "Document"
#~ msgstr "Tài liệu"
#~ msgid ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss : Amount will be duducted.), Which is calculated from "
#~ "Profilt & Loss Report"
#~ msgstr ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss : Amount will be duducted.), Which is calculated from "
#~ "Profilt & Loss Report"
#~ msgid "Recurrent Entries"
#~ msgstr "Các bút toán thường xuyên"
@@ -11007,3 +10486,6 @@ msgstr ""
#, python-format
#~ msgid "is validated."
#~ msgstr "đã được kiểm tra."
#~ msgid "Balance:"
#~ msgstr "Số dư:"
addons/account/i18n/zh_CN.po
+924 -1009
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addons/account/i18n/zh_HK.po
+237 -184
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addons/account/i18n/zh_TW.po
+237 -184
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addons/account_accountant/i18n/ar.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/bg.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/bs.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
"X-Generator: Launchpad (build 12959)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/ca.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/cs.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/da.po
+6 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -26,6 +26,10 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Dette modul giver administrator brugeren adgang til alle de regnskabsmæssige "
"funktioner som bogføringsjournaler og kontoplaner.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_accountant/i18n/de.po
+2 -2
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@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/el.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/en_GB.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-08-26 04:33+0000\n"
"X-Generator: Launchpad (build 13779)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/es.po
+2 -8
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@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -37,9 +37,3 @@ msgstr ""
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contable"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "¡El ID del certificado del módulo debe ser único!"
#~ msgid "The name of the module must be unique !"
#~ msgstr "¡El nombre del módulo debe ser único!"
addons/account_accountant/i18n/es_EC.po
+2 -8
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -36,9 +36,3 @@ msgstr ""
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contador"
#~ msgid "The name of the module must be unique !"
#~ msgstr "El nombre del módulo debe ser único !"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "El ID del certificado del módulo debe ser único !"
addons/account_accountant/i18n/es_PY.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/fa.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/fi.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-23 04:56+0000\n"
"X-Generator: Launchpad (build 13168)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/fr.po
+2 -8
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -36,9 +36,3 @@ msgstr ""
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Comptable"
#~ msgid "The name of the module must be unique !"
#~ msgstr "Le nom du module doit être unique !"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "L'ID du certificat pour un module doit être unique !"
addons/account_accountant/i18n/gl.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/hi.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/hr.po
+3 -3
View File
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 00:02+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/hu.po
+4 -3
View File
@@ -8,13 +8,14 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 15:57+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
"<openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/id.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/it.po
+2 -8
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -36,9 +36,3 @@ msgstr ""
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contabile"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "L'ID del certificato del modulo deve essere unico!"
#~ msgid "The name of the module must be unique !"
#~ msgstr "Il nome del modulo deve essere unico!"
addons/account_accountant/i18n/ko.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n"
"X-Generator: Launchpad (build 12959)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/lo.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/lt.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/lv.po
+7 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -26,6 +26,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Šis modulis nodrošina administratoram pieeju grāmatvedības funkcijām, "
"piemēram, krājumu\n"
"žurnālam un kontu plānam.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_accountant/i18n/mk.po
+7 -3
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-07 04:53+0000\n"
"X-Generator: Launchpad (build 12959)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -26,8 +26,12 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Овој модул на администраторот му дава пристап до сите конговодствени опции, "
"како што се главната книга и графиците на сметките.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Сметководител"
msgstr "Кноговодител"
addons/account_accountant/i18n/mn.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/nb.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
addons/account_accountant/i18n/nl.po
+3 -9
View File
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 17:55+0000\n"
"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
"Last-Translator: Jan Verlaan @ Veritos <Unknown>\n"
"Language-Team: Dutch <nl@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: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -36,9 +36,3 @@ msgstr ""
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Accountant"
#~ msgid "The name of the module must be unique !"
#~ msgstr "De modulenaam moet uniek zijn !"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
addons/account_accountant/i18n/nl_BE.po
+6 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -26,6 +26,10 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Deze module geeft de administrator toegang tot alle boekhoudfuncties, zoals "
"de journaalposten en het boekhoudplan.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information

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