[REF] account, account_tax_cash_basis: merge the module account_tax_cash_basis and all its features into the core module account.
This will help localization to define tax template with the cash basis configuration defined.
This commit is contained in:
qdp-odoo
@@ -537,6 +537,15 @@ class AccountTax(models.Model):
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analytic = fields.Boolean(string="Include in Analytic Cost", help="If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)")
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tag_ids = fields.Many2many('account.account.tag', 'account_tax_account_tag', string='Tags', help="Optional tags you may want to assign for custom reporting")
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tax_group_id = fields.Many2one('account.tax.group', string="Tax Group", default=_default_tax_group, required=True)
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use_cash_basis = fields.Boolean(
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'Use Cash Basis',
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help="Select this if the tax should use cash basis,"
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"which will create an entry for this tax on a given account during reconciliation")
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cash_basis_account = fields.Many2one(
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'account.account',
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string='Tax Received Account',
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domain=[('deprecated', '=', False)],
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help='Account use when creating entry for tax cash basis')
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_sql_constraints = [
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('name_company_uniq', 'unique(name, company_id, type_tax_use)', 'Tax names must be unique !'),
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@@ -101,6 +101,11 @@ class AccountMove(models.Model):
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statement_line_id = fields.Many2one('account.bank.statement.line', index=True, string='Bank statement line reconciled with this entry', copy=False, readonly=True)
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# Dummy Account field to search on account.move by account_id
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dummy_account_id = fields.Many2one('account.account', related='line_ids.account_id', string='Account', store=False)
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tax_cash_basis_rec_id = fields.Many2one(
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'account.partial.reconcile',
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string='Tax Cash Basis Entry of',
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help="Technical field used to keep track of the tax cash basis reconciliation."
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"This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too.")
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@api.model
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def fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False):
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@@ -1116,6 +1121,16 @@ class AccountMoveLine(models.Model):
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temp['amount_currency'] = bank.company_id.currency_id.with_context(ctx).compute(tax_vals['amount'], bank.currency_id, round=True)
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tax_lines_vals.append(temp)
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#Toggle the 'tax_exigible' field to False in case it is not yet given and the tax in 'tax_line_id' or one of
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#the 'tax_ids' is a cash based tax.
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taxes = False
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if vals.get('tax_line_id'):
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taxes = [{'use_cash_basis': self.env['account.tax'].browse(vals['tax_line_id']).use_cash_basis}]
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if vals.get('tax_ids'):
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taxes = self.env['account.move.line'].resolve_2many_commands('tax_ids', vals['tax_ids'])
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if taxes and any([tax['use_cash_basis'] for tax in taxes]) and not vals.get('tax_exigible'):
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vals['tax_exigible'] = False
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new_line = super(AccountMoveLine, self).create(vals)
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for tax_line_vals in tax_lines_vals:
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# TODO: remove .with_context(context) once this context nonsense is solved
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@@ -1198,6 +1213,45 @@ class AccountMoveLine(models.Model):
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result.append((line.id, line.move_id.name))
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return result
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def _get_matched_percentage(self):
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""" This function returns a dictionary giving for each move_id of self, the percentage to consider as cash basis factor.
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This is actuallty computing the same as the matched_percentage field of account.move, except in case of multi-currencies
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where we recompute the matched percentage based on the amount_currency fields.
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Note that this function is used only by the tax cash basis module since we want to consider the matched_percentage only
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based on the company currency amounts in reports.
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"""
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matched_percentage_per_move = {}
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for line in self:
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if not matched_percentage_per_move.get(line.move_id.id, False):
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lines_to_consider = line.move_id.line_ids.filtered(lambda x: x.account_id.internal_type in ('receivable', 'payable'))
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total_amount_currency = 0.0
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total_reconciled_currency = 0.0
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all_same_currency = False
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#if all receivable/payable aml and their payments have the same currency, we can safely consider
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#the amount_currency fields to avoid including the exchange rate difference in the matched_percentage
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if lines_to_consider and all([x.currency_id.id == lines_to_consider[0].currency_id.id for x in lines_to_consider]):
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all_same_currency = lines_to_consider[0].currency_id.id
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for line in lines_to_consider:
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if all_same_currency:
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total_amount_currency += abs(line.amount_currency)
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for partial_line in (line.matched_debit_ids + line.matched_credit_ids):
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if partial_line.currency_id and partial_line.currency_id.id == all_same_currency:
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total_reconciled_currency += partial_line.amount_currency
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else:
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all_same_currency = False
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break
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if not all_same_currency:
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#we cannot rely on amount_currency fields as it is not present on all partial reconciliation
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matched_percentage_per_move[line.move_id.id] = line.move_id.matched_percentage
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else:
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#we can rely on amount_currency fields, which allow us to post a tax cash basis move at the initial rate
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#to avoid currency rate difference issues.
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if total_amount_currency == 0.0:
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matched_percentage_per_move[line.move_id.id] = 1.0
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else:
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matched_percentage_per_move[line.move_id.id] = total_reconciled_currency / total_amount_currency
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return matched_percentage_per_move
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@api.model
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def compute_amount_fields(self, amount, src_currency, company_currency, invoice_currency=False):
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""" Helper function to compute value for fields debit/credit/amount_currency based on an amount and the currencies given in parameter"""
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@@ -1377,9 +1431,116 @@ class AccountPartialReconcile(models.Model):
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move.post()
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return line_to_reconcile, partial_rec
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def create_tax_cash_basis_entry(self, percentage_before_rec):
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self.ensure_one()
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move_date = self.debit_move_id.date
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newly_created_move = self.env['account.move']
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for move in (self.debit_move_id.move_id, self.credit_move_id.move_id):
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#move_date is the max of the 2 reconciled items
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if move_date < move.date:
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move_date = move.date
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for line in move.line_ids:
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#TOCHECK: normal and cash basis taxes shoudn't be mixed together (on the same invoice line for example) as it will
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# create reporting issues. Not sure of the behavior to implement in that case, though.
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if not line.tax_exigible:
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percentage_before = percentage_before_rec[move.id]
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percentage_after = line._get_matched_percentage()[move.id]
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#amount is the current cash_basis amount minus the one before the reconciliation
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amount = line.balance * percentage_after - line.balance * percentage_before
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rounded_amt = line.company_id.currency_id.round(amount)
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if line.tax_line_id and line.tax_line_id.use_cash_basis:
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if not newly_created_move:
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newly_created_move = self._create_tax_basis_move()
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#create cash basis entry for the tax line
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to_clear_aml = self.env['account.move.line'].with_context(check_move_validity=False).create({
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'name': line.move_id.name,
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'debit': abs(rounded_amt) if rounded_amt < 0 else 0.0,
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'credit': rounded_amt if rounded_amt > 0 else 0.0,
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'account_id': line.account_id.id,
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'tax_exigible': True,
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'amount_currency': self.amount_currency and line.currency_id.round(-line.amount_currency * amount / line.balance) or 0.0,
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'currency_id': line.currency_id.id,
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'move_id': newly_created_move.id,
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})
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# Group by cash basis account and tax
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self.env['account.move.line'].with_context(check_move_validity=False).create({
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'name': line.name,
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'debit': rounded_amt if rounded_amt > 0 else 0.0,
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'credit': abs(rounded_amt) if rounded_amt < 0 else 0.0,
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'account_id': line.tax_line_id.cash_basis_account.id,
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'tax_line_id': line.tax_line_id.id,
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'tax_exigible': True,
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'amount_currency': self.amount_currency and line.currency_id.round(line.amount_currency * amount / line.balance) or 0.0,
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'currency_id': line.currency_id.id,
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'move_id': newly_created_move.id,
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})
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if line.account_id.reconcile:
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#setting the account to allow reconciliation will help to fix rounding errors
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to_clear_aml |= line
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to_clear_aml.reconcile()
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if any([tax.use_cash_basis for tax in line.tax_ids]):
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#create cash basis entry for the base
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for tax in line.tax_ids:
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self.env['account.move.line'].with_context(check_move_validity=False).create({
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'name': line.name,
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'debit': rounded_amt > 0 and rounded_amt or 0.0,
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'credit': rounded_amt < 0 and abs(rounded_amt) or 0.0,
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'account_id': line.account_id.id,
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'tax_exigible': True,
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'tax_ids': [(6, 0, [tax.id])],
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'move_id': newly_created_move.id,
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'currency_id': line.currency_id.id,
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'amount_currency': self.amount_currency and line.currency_id.round(line.amount_currency * amount / line.balance) or 0.0,
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})
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self.env['account.move.line'].with_context(check_move_validity=False).create({
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'name': line.name,
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'credit': rounded_amt > 0 and rounded_amt or 0.0,
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'debit': rounded_amt < 0 and abs(rounded_amt) or 0.0,
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'account_id': line.account_id.id,
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'tax_exigible': True,
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'move_id': newly_created_move.id,
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'currency_id': line.currency_id.id,
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'amount_currency': self.amount_currency and line.currency_id.round(-line.amount_currency * amount / line.balance) or 0.0,
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})
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if newly_created_move:
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if move_date > self.company_id.period_lock_date and newly_created_move.date != move_date:
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# The move date should be the maximum date between payment and invoice (in case
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# of payment in advance). However, we should make sure the move date is not
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# recorded before the period lock date as the tax statement for this period is
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# probably already sent to the estate.
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newly_created_move.write({'date': move_date})
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# post move
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newly_created_move.post()
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def _create_tax_basis_move(self):
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# Check if company_journal for cash basis is set if not, raise exception
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if not self.company_id.tax_cash_basis_journal_id:
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raise UserError(_('There is no tax cash basis journal defined '
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'for this company: "%s" \nConfigure it in Accounting/Configuration/Settings') %
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(self.company_id.name))
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move_vals = {
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'journal_id': self.company_id.tax_cash_basis_journal_id.id,
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'tax_cash_basis_rec_id': self.id,
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}
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return self.env['account.move'].create(move_vals)
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@api.model
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def create(self, vals):
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aml = []
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if vals.get('debit_move_id', False):
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aml.append(vals['debit_move_id'])
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if vals.get('credit_move_id', False):
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aml.append(vals['credit_move_id'])
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# Get value of matched percentage from both move before reconciliating
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lines = self.env['account.move.line'].browse(aml)
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if lines[0].account_id.internal_type in ('receivable', 'payable'):
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percentage_before_rec = lines._get_matched_percentage()
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# Reconcile
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res = super(AccountPartialReconcile, self).create(vals)
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# if the reconciliation is a matching on a receivable or payable account, eventually create a tax cash basis entry
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if lines[0].account_id.internal_type in ('receivable', 'payable'):
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res.create_tax_cash_basis_entry(percentage_before_rec)
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if self._context.get('skip_full_reconcile_check'):
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#when running the manual reconciliation wizard, don't check the partials separately for full
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#reconciliation or exchange rate because it is handled manually after the whole processing
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@@ -1448,11 +1609,15 @@ class AccountPartialReconcile(models.Model):
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#without the deleted partial reconciliations, the full reconciliation won't be full anymore
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if rec.full_reconcile_id:
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full_to_unlink |= rec.full_reconcile_id
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#reverse the tax basis move created at the reconciliation time
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move = self.env['account.move'].search([('tax_cash_basis_rec_id', 'in', self._ids)])
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move.reverse_moves()
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res = super(AccountPartialReconcile, self).unlink()
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if full_to_unlink:
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full_to_unlink.unlink()
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return res
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class AccountFullReconcile(models.Model):
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_name = "account.full.reconcile"
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_description = "Full Reconcile"
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@@ -461,6 +461,7 @@ class AccountTaxTemplate(models.Model):
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name = fields.Char(string='Tax Name', required=True)
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type_tax_use = fields.Selection([('sale', 'Sales'), ('purchase', 'Purchases'), ('none', 'None')], string='Tax Scope', required=True, default="sale",
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help="Determines where the tax is selectable. Note : 'None' means a tax can't be used by itself, however it can still be used in a group.")
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tax_adjustment = fields.Boolean(default=False)
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amount_type = fields.Selection(default='percent', string="Tax Computation", required=True,
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selection=[('group', 'Group of Taxes'), ('fixed', 'Fixed'), ('percent', 'Percentage of Price'), ('division', 'Percentage of Price Tax Included')])
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active = fields.Boolean(default=True, help="Set active to false to hide the tax without removing it.")
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@@ -481,7 +482,15 @@ class AccountTaxTemplate(models.Model):
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analytic = fields.Boolean(string="Analytic Cost", help="If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)")
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tag_ids = fields.Many2many('account.account.tag', string='Account tag', help="Optional tags you may want to assign for custom reporting")
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tax_group_id = fields.Many2one('account.tax.group', string="Tax Group")
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tax_adjustment = fields.Boolean(default=False)
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use_cash_basis = fields.Boolean(
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'Use Cash Basis',
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help="Select this if the tax should use cash basis,"
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"which will create an entry for this tax on a given account during reconciliation")
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cash_basis_account = fields.Many2one(
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'account.account',
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string='Tax Received Account',
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domain=[('deprecated', '=', False)],
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help='Account use when creating entry for tax cash basis')
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_sql_constraints = [
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('name_company_uniq', 'unique(name, company_id, type_tax_use)', 'Tax names must be unique !'),
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@@ -514,6 +523,8 @@ class AccountTaxTemplate(models.Model):
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'analytic': self.analytic,
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'tag_ids': [(6, 0, [t.id for t in self.tag_ids])],
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'tax_adjustment': self.tax_adjustment,
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'use_cash_basis': self.use_cash_basis,
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'cash_basis_account': self.cash_basis_account,
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}
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if self.tax_group_id:
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val['tax_group_id'] = self.tax_group_id.id
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@@ -19,6 +19,7 @@ class ResCompany(models.Model):
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bank_account_code_prefix = fields.Char(string='Prefix of the bank accounts', oldname="bank_account_code_char")
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cash_account_code_prefix = fields.Char(string='Prefix of the cash accounts')
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accounts_code_digits = fields.Integer(string='Number of digits in an account code')
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tax_cash_basis_journal_id = fields.Many2one('account.journal', string="Tax Cash Basis Journal")
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tax_calculation_rounding_method = fields.Selection([
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('round_per_line', 'Round per Line'),
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('round_globally', 'Round Globally'),
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@@ -106,8 +106,6 @@ class AccountConfigSettings(models.TransientModel):
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'Once the master budgets and the budgets are defined, '
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'the project managers can set the planned amount on each analytic account.\n'
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'-This installs the module account_budget.')
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module_account_tax_cash_basis = fields.Boolean(string="Allow Tax Cash Basis",
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help='Generate tax cash basis entrie when reconciliating entries')
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group_proforma_invoices = fields.Boolean(string='Allow pro-forma invoices',
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implied_group='account.group_proforma_invoices',
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@@ -115,6 +113,10 @@ class AccountConfigSettings(models.TransientModel):
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module_account_reports_followup = fields.Boolean("Enable payment followup management",
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help='This allows to automate letters for unpaid invoices, with multi-level recalls.\n'
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'-This installs the module account_reports_followup.')
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tax_cash_basis_journal_id = fields.Many2one(
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'account.journal',
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related='company_id.tax_cash_basis_journal_id',
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string="Tax Cash Basis Journal",)
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default_sale_tax_id = fields.Many2one('account.tax', string="Default Sale Tax", help="This sale tax will be assigned by default on new products.", oldname="default_sale_tax")
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default_purchase_tax_id = fields.Many2one('account.tax', string="Default Purchase Tax", help="This purchase tax will be assigned by default on new products.", oldname="default_purchase_tax")
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@@ -982,6 +982,8 @@
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<field name="price_include" attrs="{'invisible':[('amount_type','=', 'group')]}" />
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<field name="include_base_amount" attrs="{'invisible':[('amount_type','=', 'group')]}" />
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<field name="tax_adjustment"/>
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<field name="use_cash_basis" attrs="{'invisible':[('amount_type','=', 'group')]}"/>
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<field name="cash_basis_account" attrs="{'invisible': [('use_cash_basis', '=', False)], 'required': [('use_cash_basis', '=', True)]}"/>
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</group>
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</group>
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</page>
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@@ -130,11 +130,8 @@
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<label for="module_account_budget"/>
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</div>
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<div>
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<field name="module_account_tax_cash_basis" class="oe_inline"/>
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<label for="module_account_tax_cash_basis" />
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<p id="journal_config_message" attrs="{'invisible': [('module_account_tax_cash_basis','=',False)]}">
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Once this module is installed, you have to configure Tax Cash Basis Journal.
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</p>
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<label for="tax_cash_basis_journal_id"/>
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<field name="tax_cash_basis_journal_id" class="oe_inline"/>
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</div>
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</div>
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</group>
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@@ -1,4 +0,0 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import models
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@@ -1,22 +0,0 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name' : 'Account Tax Cash Basis',
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'version' : '1.1',
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'summary': 'Allow to have cash basis on tax',
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'sequence': 4,
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'description': """
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Add an option on tax to allow them to be cash based, meaning that during reconciliation, if there is a tax with
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cash basis involved, a new journal entry will be create containing those taxes value.
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""",
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'category': 'Accounting',
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'website': 'https://www.odoo.com/page/accounting',
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'depends' : ['account'],
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'data': [
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'views/account_tax_views.xml',
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'views/account_config_setting_views.xml',
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],
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'installable': True,
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'auto_install': False,
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}
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@@ -1,90 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_tax_cash_basis
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#
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msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-26 10:25+0000\n"
|
||||
"PO-Revision-Date: 2016-08-26 10:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Select this if the tax should use cash basis,which will create an entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Technical field used to keep track of the tax cash basis reconciliation.This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
|
||||
#, python-format
|
||||
msgid "There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"af/)\n"
|
||||
"Language: af\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Maatskappye"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-12 22:29+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
|
||||
"Language: ar\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "قيد الحساب"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "المؤسسات"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "التسوية الجزئية"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "ضريبة"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-07-17 03:34+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"bg/)\n"
|
||||
"Language: bg\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Запис в сметка"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Компании"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Частично ебединяване"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Данък"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
|
||||
"Language: bs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Stavka knjiženja"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Kompanije"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Djelomično sravnanje"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Porez"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-11-24 18:20+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companyies"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Conciliació parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impost"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
|
||||
"Language: cs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Účetní záznam"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Firmy v systému"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Částečné vyrovnání"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Daň"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
|
||||
"Language: da\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Konto indtastning"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Virksomheder"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Delvis afstemning"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Moms"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "Konto konfigurations opsætninger"
|
||||
@@ -1,103 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Rudolf Schnapka <rs@techno-flex.de>, 2016
|
||||
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
|
||||
# Wolfgang Taferner, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-05-28 10:51+0000\n"
|
||||
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
|
||||
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr "Bei Einnahme-Überschuss-Rechnung verwendetes Konto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Teilausgleich Offene Posten"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Wählen Sie dies, wenn die Steuer gemäß EÜR ermittelt wird, was zur Folge "
|
||||
"hat, dass erst bei Zahlungsausgleich eine Steuerbuchung auf gegebenes Konto "
|
||||
"vorgenommen wird."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "EÜR-Steuerbuchung zu"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Journal für Istbesteuerung"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Konto für Vorsteuer"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Technisches Feld, um den Steuerausgleich bei EÜR nachzuhalten. Dies wird "
|
||||
"benötigt, wenn das Ursprungsdokument storniert wird. Dann wird eine "
|
||||
"entsprechende Stornobuchung auch im Journal erstellt."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"Es ist für das Unternehmen \"%s\" kein EÜR-Journal bestimmt worden.\n"
|
||||
"Legen Sie dieses bitte in Abrechnung/Konfiguration/Einstellungen fest."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Berechnung der Steuer nach vereinnahmten Entgelten"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-11-19 23:47+0000\n"
|
||||
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
|
||||
"Language: el\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Εγγραφή Λογαριασμού"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Εταιρείες"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Μερική Συμφωνία"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Φόρος"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/"
|
||||
"odoo-9/language/en_GB/)\n"
|
||||
"Language: en_GB\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Account Entry"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companies"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Partial Reconcile"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Tax"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,103 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Luis Triana <luis.triana@jarsa.com.mx>, 2016
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Luis Martinez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-26 10:25+0000\n"
|
||||
"PO-Revision-Date: 2016-08-26 10:25+0000\n"
|
||||
"Last-Translator: Luis Martinez Ontalba <tecnisagra.ontalba@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Entrada contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Conciliación parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis,which will create an entry for "
|
||||
"this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Impuesto de base de efectivo de entrada"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Impuestos Diario de base de efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Cuenta Impuestos Recibidos"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation.This"
|
||||
" is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"No hay revista base de efectivo de impuestos definido para esta empresa :\"%s\" \n"
|
||||
"Configure en Ajustes / Configuración / Contabilidad"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Usar base de efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-12 14:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_AR/)\n"
|
||||
"Language: es_AR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Conciliación parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuestos"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_BO/)\n"
|
||||
"Language: es_BO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Conciliación parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-10-06 08:55+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_CL/)\n"
|
||||
"Language: es_CL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Entrada contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuestos"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,105 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
|
||||
# Esteban Echeverry <tebanep@nubark.com>, 2016
|
||||
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-02-17 03:55+0000\n"
|
||||
"Last-Translator: Esteban Echeverry <tebanep@nubark.com>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_CO/)\n"
|
||||
"Language: es_CO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Asiento Contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr "Cuenta usada al crear una entrada para impuestos de base del efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Conciliación Parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Seleccione esta opción si el impuesto debe utilizar la base de efectivo, lo "
|
||||
"que creará una entrada para este impuesto en una cuenta determinada durante "
|
||||
"la reconciliación"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Entrada de Impuesto de Efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Diario de Impuestos de Efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Cuenta Impuestos Recibidos"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Campo técnico utiliza para realizar un seguimiento de la conciliación base "
|
||||
"de efectivo de impuestos. Esto es necesario cuando se cancela la fuente: se "
|
||||
"publicará la entrada de diario inversa para cancelar esa parte también."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"No hay diario de impuestos de base de efectivo definido para esta empresa :"
|
||||
"\"%s\" \n"
|
||||
"Configurelo en Contabilidad / Configuración / Ajustes"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Usar Efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_CR/)\n"
|
||||
"Language: es_CR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Entrada contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Conciliación parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-11-08 16:48+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
|
||||
"odoo-9/language/es_DO/)\n"
|
||||
"Language: es_DO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Conciliación parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,105 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Luis Triana <luistriana.28@gmail.com>, 2015
|
||||
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-01-15 04:17+0000\n"
|
||||
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_EC/)\n"
|
||||
"Language: es_EC\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Entrada contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
"Cuenta es usada cuando crea una entrada para impuestos de base del efectivo."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Conciliación parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Seleccione esta opción si el impuesto se debe utilizar la base de efectivo , "
|
||||
"lo que creará una entrada para este impuesto en una cuenta determinada "
|
||||
"durante la reconciliación."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Entrada de Impuesto de Efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Diario de Impuestos de Efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Cuenta Impuestos Recibidos"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Campo técnico utiliza para realizar un seguimiento de la conciliación base "
|
||||
"de efectivo de impuestos. Esto es necesario cuando se cancela la fuente : se "
|
||||
"publicará la entrada de diario inversa para cancelar esa parte también."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"No hay revista base de efectivo de impuestos definido para esta empresa :\"%s"
|
||||
"\" \n"
|
||||
"Configure en Contabilidad / Configuración / Configuración"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Usar efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "Parámetros de configuración contable"
|
||||
@@ -1,97 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-01-27 17:34+0000\n"
|
||||
"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_MX/)\n"
|
||||
"Language: es_MX\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Entrada contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr "El uso de cuentas al crear la entrada de base de efectivo de impuestos"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Conciliación Parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Diario Base de Impuestos en Efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Cuenta de Impuesto Recibido"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Campo técnico utiliza para realizar un seguimiento de la conciliación base "
|
||||
"de efectivo de impuestos. Esto es necesario cuando se cancela la fuente: se "
|
||||
"publicará la entrada de diario inversa para cancelar esa parte también."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Bases para el Uso del Efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "cuenta.configurar.ajustes"
|
||||
@@ -1,104 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-06-16 22:01+0000\n"
|
||||
"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"es_PE/)\n"
|
||||
"Language: es_PE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Entrada de la Cuenta"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
"Cuenta usada cuando crea un asiento para impuestos basados en efectivo."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañias"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Reconciliación Parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Seleccione esta opción si el impuesto se debe basar en efectivo, lo que "
|
||||
"creará un asiento para este impuesto en una cuenta determinada durante la "
|
||||
"reconciliación"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Asiento de Impuestos Basados en Efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Diario de Impuestos Basados en Efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Cuenta de Impuestos Recibidos"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Campo técnico utilizado para mantener seguimiento de la reconciliación de "
|
||||
"impuestos basados en efectivo. Esto es necesario al cancelar la fuente: se "
|
||||
"publicará el asiento de diario inverso para cancelar esa parte también."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"No hay diario de base de efectivo de impuestos definido para esta compañía: "
|
||||
"\"%s\" \n"
|
||||
"Configure en Contabilidad/Configuración/Ajustes"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Usar Base de Efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_PY/)\n"
|
||||
"Language: es_PY\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Conciliación parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuestos"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_VE/)\n"
|
||||
"Language: es_VE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Entrada contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
|
||||
"Language: et\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Konto kirje"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Ettevõtted"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Osaline võrdlus"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "KM"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-02-02 19:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
|
||||
"Language: eu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Kontu-sarrera"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Enpresak"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Zerga"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-12-25 03:15+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
|
||||
"Language: fa\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "داده حساب"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "شرکتها"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "مالیات"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "حساب.پیکربندی.تنظیمات"
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
|
||||
"Language: fi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Kirjanpitovienti"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Osittaissuoritus"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,103 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-26 10:25+0000\n"
|
||||
"PO-Revision-Date: 2016-08-26 10:25+0000\n"
|
||||
"Last-Translator: Olivier Lenoir <olivier.lenoir@free.fr>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Lettrage partiel"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis,which will create an entry for "
|
||||
"this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Ecriture pour la taxe sur base des paiements"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Journal pour taxes sur base des paiements"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Compte de taxe reçue"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation.This"
|
||||
" is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"Il n'y a pas de journal de taxes de paiement défini pour cette société : \"%s\"\n"
|
||||
"Veuillez le configurer dans Comptabilité/Configuration/Paramètres"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Utiliser sur base des paiements"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-02-21 17:42+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/fr_CA/)\n"
|
||||
"Language: fr_CA\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Entrée de compte"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Taxes"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
|
||||
"Language: gl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Asentamento contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Imposto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-16 04:44+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
|
||||
"Language: gu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "ખાતાં નોંધ"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "કંપનીઓ"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
|
||||
"Language: he\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "רשומת החשבון"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "חברות"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "מע\"מ"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,101 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Davor Bojkić <bole@dajmi5.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-11-21 19:11+0000\n"
|
||||
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr "Konto na kojem se kreira knjiženje poreza po naplaćenom"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Tvrtke"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Djelomično zatvaranje"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Označite ovo ukoliko porez treba obračunati po naplati, što će kreirati "
|
||||
"stavku za ovaj porez na zadanom kontu prilikom zatvaranja"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Porez"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Porez po naplaćenom za "
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Dnevnik poreza po naplaćenom"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Konto za naplaćeno"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Tehničko polje, koristi se za praćenje zatvaranja poreza po naplaćenom. Ovo "
|
||||
"je potrebno pri otkazivanju izvora: proknjižiti će reverznu stavku da otkaže "
|
||||
"i ovaj dio."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"Nije definiran dnevnik poreza po naplaćenom: \"%s\"\n"
|
||||
"Postavite ga u Računovodstv0/Koonfiguracija/Postavke"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Koristi po naplaćenom"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,109 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-26 10:25+0000\n"
|
||||
"PO-Revision-Date: 2016-08-26 10:25+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Könyvelési tétel"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
"Könyvelési számlát használjon, ha adó bejegyzést készít készpénz alapon"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Vállalatok"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Könyvelési tételsor"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Részleges párosítás"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis,which will create an entry for "
|
||||
"this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Válassza ezt ha az adónak készpénz alapot kell használni, ami létre fog "
|
||||
"hozni egy főkönyvi bejegyzést erre az adóra egy megadott főkönyvi számlára a"
|
||||
" főkönyvi egyeztetés során"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Adó"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Készpénz alap adó bejegyzésen"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Készpénz alap adó napló"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Adó Bevételi /Vevőtől/ főkönyvi számla"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation.This"
|
||||
" is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Technikai mező a készpénz alap adók főkönyvi egyeztetésének nyomon "
|
||||
"követéséhez. Erre akkor van szükség ha a forrást törlik: ez az ellen oldali "
|
||||
"főkönyvi bejegyzést is könyvelésre küldi, hogy az az oldal is törlésre "
|
||||
"kerüljön."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"Nincs készpénz alap adó napló meghatározva ehhez a vállalathoz: \"%s\" \n"
|
||||
"Állítsa be itt: Könyvelés/Beállítások/Alapbeállítások"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Készpénz alap használat"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-12-02 23:35+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"id/)\n"
|
||||
"Language: id\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Ayat Akun"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Rekonsiliasi sebagian"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Pajak"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "akun.config.Settings"
|
||||
@@ -1,102 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Massimo Bianchi <bianchi.massimo@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-02-27 21:03+0000\n"
|
||||
"Last-Translator: Massimo Bianchi <bianchi.massimo@gmail.com>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Registrazione Contabile"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr "Conto usato quando crei un voce per il principio di cassa."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Riconciliazione parziale"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Seleziona questo se l'imposta dovrebbe usare il principio di cassa, che "
|
||||
"creerà una voce per questa imposta su un conto dato durante la "
|
||||
"riconciliazione "
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Imposte"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Voce per il principio di cassa di"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Sezionale per il principio di cassa"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Conto di credito per la tassa"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Campo tecnico usato per tenere traccia del principio di cassa riconciliato. "
|
||||
"Questo è necessario quando cancelli la sorgente: sarà pubblicata una voce "
|
||||
"inversa sul sezionale per cancellare anche quella parte."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"Questo non è un sezionale per il principio di cassa definito per l'azienda: "
|
||||
"\"%s\" \n"
|
||||
"Impostalo nella sezione Contabilità/Configurazione/Impostazioni"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Usa il principio di cassa"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,105 +0,0 @@
|
||||
# #-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015-2016
|
||||
# #-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-10-17 13:26+0000\n"
|
||||
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
|
||||
"Language: ja\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# ja.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "会計仕訳"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "会社"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "部分消込"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "税金"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "現金基準税仕訳帳"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
|
||||
"Language: kab\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Tira n tsiḍent"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Tikebbaniyin"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Let.P"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Taẓeṭṭaṭ"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
|
||||
"Language: ko\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "계정 기입 항목"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "회사"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "부분 조정"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "세금"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,94 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"lt/)\n"
|
||||
"Language: lt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
|
||||
"%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Sąskaitos įrašas"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Įmonės"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Dalinis sudengimas"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Mokesčiai"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
|
||||
"Language: lv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
|
||||
"2);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Kontējums"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Uzņēmumi"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Daļēja Sasaiste"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Nodoklis"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"mk/)\n"
|
||||
"Language: mk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Внес на сметка"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Компании"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Делумно порамнување"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Данок"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"mn/)\n"
|
||||
"Language: mn\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Дансны бичилт"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Компаниуд"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Хэсэгчлэн Тулгах"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Татвар"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/nb/)\n"
|
||||
"Language: nb\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Konto Inngang."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Firmaer"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Delvis avstemt"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Skatt."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "Konto.konfigurasjon.innstillinger."
|
||||
@@ -1,105 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-26 10:25+0000\n"
|
||||
"PO-Revision-Date: 2016-08-26 10:25+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
"Rekening gebruikt bij het aanmaken van boekingen voor belasting kasbasis"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Gedeeltelijke aflettering"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis,which will create an entry for "
|
||||
"this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Selecteer dit als de belasting kasbasis moet gebruiken. Dit maakt een "
|
||||
"mutatie aan bij het afpunten."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Belasting kasbasis mutatie van"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Belasting kasbasis dagboek"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Ontvangen belasting rekening"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation.This"
|
||||
" is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"Er is geen belasting kasbasis dagboek gedefinieerd voor dit bedrijf: \"%s\"\n"
|
||||
"Configureer het onder Boekhouding/Configuratie/Instellingen"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Gebruik kasbasis"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/nl_BE/)\n"
|
||||
"Language: nl_BE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Gedeeltelijke afpunting"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Btw"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,95 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-07-11 09:08+0000\n"
|
||||
"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
|
||||
"Language: pl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
|
||||
"|| n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Zapis na koncie"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
"konto używane przy tworzeniu wpisu o podstawowych podatkach pieniężnych"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Firmy"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Uzgodnienie częściowe"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Podatek"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "podstaw gotówki podatkowej wyjście z"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "dziennik podstaw gotówki podatkowej"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "użyj podstawowej gotówki"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,102 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Ricardo Correia <rcorreiavv@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-11-25 13:36+0000\n"
|
||||
"Last-Translator: Ricardo Correia <rcorreiavv@gmail.com>\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"pt/)\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Movimento da Conta"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr "Conta usada quando criar entradas para impostos via tesouraria"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Reconciliação parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Selecione se o imposto deverá usar tesouraria, o que criará uma entrada para "
|
||||
"este imposto numa conta durante a reconciliação bancária"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Imposto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Entrada de impostos via tesouraria"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Diário de impostos via tesouraria"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Conta de impostos recebidos"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Campo técnico para ser usado no rastreamento das reconciliações dos impostos "
|
||||
"via tesouraria. É necessário quando cancela a fonte: vai lançar a o "
|
||||
"movimento contabilístico no diário para cancelar esta entrada."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"Não existe nenhum diário de impostos via tesouraria configurado na empresa: "
|
||||
"\"%s\".\n"
|
||||
"Configure em Contabilidade/Configurações/Definições"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Usar tesouraria"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,102 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-26 10:25+0000\n"
|
||||
"PO-Revision-Date: 2016-08-26 10:25+0000\n"
|
||||
"Last-Translator: Mateus Lopes <mateus1@gmail.com>, 2016\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Lançamento Contábil"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item de Diário"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Conciliação parcial"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis,which will create an entry for "
|
||||
"this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Imposto"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Entradas de Imposto de Regime de Caixa"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Diário de Imposto de Regime de Caixa"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Conta de Impostos Recebidos"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation.This"
|
||||
" is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"Não há diário de regime de caixa fiscal definido para esta empresa: \"%s\"\n"
|
||||
"Configure-o em Contabilidade/Configuração/Ajustes"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Usar Regime de Caixa"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
|
||||
"Language: ro\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Inregistrare contabila"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companii"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Reconciliere partiala"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Taxa"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,104 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# SV <svilij@yahoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-01-13 19:34+0000\n"
|
||||
"Last-Translator: SV <svilij@yahoo.com>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
|
||||
"Language: ru\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
|
||||
"%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Проводка по счету"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr "Счет используется при создании записи для налога на наличной основе"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Компании"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Частичная сверка"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Выберите этот параметр, если налог должен использовать наличную основу, "
|
||||
"которая будет создавать запись для этого налога на данном счете во время "
|
||||
"согласования"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Налог"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Запись Налога на Наличной Основе относительно"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Журнал Налога на Наличной Основе "
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Счет Налога Полученного"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Технические поле используется для отслеживания согласования налога на "
|
||||
"наличной основе. Это необходимо при отмене источника: он будет размещать "
|
||||
"обратную запись в журнале, чтобы отменить эту часть тоже."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"Здесь нет журнала налога на наличной основе, определенного для этой "
|
||||
"компании: \"%s\"\n"
|
||||
"Настройте его в Бухгалтерский учет/Конфигурация/Настройки"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Использовать Наличную Основу"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,100 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-02-04 21:09+0000\n"
|
||||
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
|
||||
"Language: sk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Vstup účtu"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr "Použitie účtu pri vytváraní vstupu pre daňové hotovostné základy"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Spoločnosti"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Čiastočne zosúladené"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Zvoľte toto ak má daň používať hotovostný základ, ktorý vytvorí vstup pre "
|
||||
"túto daň na danom účte počas zlaďovania"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Daň"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Vstup hotovostného základu dane"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Účtovná kniha hotovostného základu dane"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Účet obdržania dane"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Technické pole služiace na sledovanie zladenia hotovostného základu dane. "
|
||||
"Toto je potrebné pri zrušení zdroja: zverejní inverzný zápis do účtovnej "
|
||||
"knihy pre zrušenie aj tej časti."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"Nie je definovaná žiadna účtovná kniha pre túto spolčnosť: \"%s\"\n"
|
||||
"Nakonfigurujte ju v Účtovníctvo/Konfigurácia/Nastavenia"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Použiť hotovostný základ"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,94 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Vknjižba"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Družbe"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Delno usklajevanje"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Davek"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 15:44+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
|
||||
"Language: sq\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Hyrja e Llogarisë"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Kompanitë"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Taksa"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
|
||||
"Language: sr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Sadrzaj Naloga"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Kompanije"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Delimično zatvaranje"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Porez"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,117 +0,0 @@
|
||||
# #-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015
|
||||
# #-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/sr@latin/)\n"
|
||||
"Language: sr@latin\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
"#-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
#, fuzzy
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
"#-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Računovodstveni unos\n"
|
||||
"#-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Sadrzaj Naloga"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
#, fuzzy
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
"#-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Preduzeća\n"
|
||||
"#-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kompanije"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Delimično zatvaranje"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Porez"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Kontotransaktion"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bolag"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Delvis avstämt"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Skatt"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-02-11 10:14+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
|
||||
"Language: ta\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "நிறுவனங்கள்"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "வரி"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
|
||||
"Language: te\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "ఖాతా పద్దు"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "పన్ను"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,92 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-03-10 05:44+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
|
||||
"Language: th\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "รายการที่บันทึกในสมุดบัญชี"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "บริษัท"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "ภาษี"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# AYHAN KIZILTAN <akiziltan76@hotmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-05-31 18:15+0000\n"
|
||||
"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Hesap Girişi"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr "Nakit bazlı vergi oluşturmak için kullanılan hesap"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Firmalar"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Kısmi Uzlaştır"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Tax"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,99 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Bohdan Lisnenko, 2015
|
||||
# Bohdan Lisnenko, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-04-23 10:17+0000\n"
|
||||
"Last-Translator: Bohdan Lisnenko\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"uk/)\n"
|
||||
"Language: uk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Запис в журналі"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr "Рахунок для касового методу нарахування податків"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Компанії"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Часткове узгодження"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Оберіть, якщо необхідно використовувати касовий метод нарахування податків. "
|
||||
"Під час узгодження банківської виписки будуть створюватися проведення по "
|
||||
"нарахуванню податків."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Tax"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "Запис касового методу податків для"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "Журнал касового методу податків"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "Рахунок нарахування податку"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "Використовувати касовий метод"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"vi/)\n"
|
||||
"Language: vi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Bút toán kế toán"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Công ty"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Đối soát một phần"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Thuế"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
@@ -1,98 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-26 10:25+0000\n"
|
||||
"PO-Revision-Date: 2016-08-26 10:25+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "会计分录"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "公司"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "日记账项目"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "部分调节"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis,which will create an entry for "
|
||||
"this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "税金"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "税金现金收付制分录"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr "税金现金收付制日记账"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr "税金接收科目"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation.This"
|
||||
" is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr "使用现金收付制"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,93 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_TW/)\n"
|
||||
"Language: zh_TW\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "分錄"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "公司"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "部分調節"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "稅別"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
@@ -1,8 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import account_config_settings
|
||||
import account_move
|
||||
import account_partial_reconcile
|
||||
import account_tax
|
||||
import res_company
|
||||
@@ -1,13 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class AccountConfigSettings(models.TransientModel):
|
||||
_inherit = 'account.config.settings'
|
||||
|
||||
tax_cash_basis_journal_id = fields.Many2one(
|
||||
'account.journal',
|
||||
related='company_id.tax_cash_basis_journal_id',
|
||||
string="Tax Cash Basis Journal",)
|
||||
@@ -1,68 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, models, fields
|
||||
|
||||
|
||||
class AccountMoveCashBasis(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
tax_cash_basis_rec_id = fields.Many2one(
|
||||
'account.partial.reconcile',
|
||||
string='Tax Cash Basis Entry of',
|
||||
help="Technical field used to keep track of the tax cash basis reconciliation."
|
||||
"This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too.")
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
@api.model
|
||||
def create(self, vals):
|
||||
taxes = False
|
||||
if vals.get('tax_line_id'):
|
||||
taxes = [{'use_cash_basis': self.env['account.tax'].browse(vals['tax_line_id']).use_cash_basis}]
|
||||
if vals.get('tax_ids'):
|
||||
taxes = self.env['account.move.line'].resolve_2many_commands('tax_ids', vals['tax_ids'])
|
||||
if taxes and any([tax['use_cash_basis'] for tax in taxes]) and not vals.get('tax_exigible'):
|
||||
vals['tax_exigible'] = False
|
||||
return super(AccountMoveLine, self).create(vals)
|
||||
|
||||
def _get_matched_percentage(self):
|
||||
""" This function returns a dictionary giving for each move_id of self, the percentage to consider as cash basis factor.
|
||||
This is actuallty computing the same as the matched_percentage field of account.move, except in case of multi-currencies
|
||||
where we recompute the matched percentage based on the amount_currency fields.
|
||||
Note that this function is used only by the tax cash basis module since we want to consider the matched_percentage only
|
||||
based on the company currency amounts in reports.
|
||||
"""
|
||||
matched_percentage_per_move = {}
|
||||
for line in self:
|
||||
if not matched_percentage_per_move.get(line.move_id.id, False):
|
||||
lines_to_consider = line.move_id.line_ids.filtered(lambda x: x.account_id.internal_type in ('receivable', 'payable'))
|
||||
total_amount_currency = 0.0
|
||||
total_reconciled_currency = 0.0
|
||||
all_same_currency = False
|
||||
#if all receivable/payable aml and their payments have the same currency, we can safely consider
|
||||
#the amount_currency fields to avoid including the exchange rate difference in the matched_percentage
|
||||
if lines_to_consider and all([x.currency_id.id == lines_to_consider[0].currency_id.id for x in lines_to_consider]):
|
||||
all_same_currency = lines_to_consider[0].currency_id.id
|
||||
for line in lines_to_consider:
|
||||
if all_same_currency:
|
||||
total_amount_currency += abs(line.amount_currency)
|
||||
for partial_line in (line.matched_debit_ids + line.matched_credit_ids):
|
||||
if partial_line.currency_id and partial_line.currency_id.id == all_same_currency:
|
||||
total_reconciled_currency += partial_line.amount_currency
|
||||
else:
|
||||
all_same_currency = False
|
||||
break
|
||||
if not all_same_currency:
|
||||
#we cannot rely on amount_currency fields as it is not present on all partial reconciliation
|
||||
matched_percentage_per_move[line.move_id.id] = line.move_id.matched_percentage
|
||||
else:
|
||||
#we can rely on amount_currency fields, which allow us to post a tax cash basis move at the initial rate
|
||||
#to avoid currency rate difference issues.
|
||||
if total_amount_currency == 0.0:
|
||||
matched_percentage_per_move[line.move_id.id] = 1.0
|
||||
else:
|
||||
matched_percentage_per_move[line.move_id.id] = total_reconciled_currency / total_amount_currency
|
||||
return matched_percentage_per_move
|
||||
@@ -1,126 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, models, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountPartialReconcileCashBasis(models.Model):
|
||||
_inherit = 'account.partial.reconcile'
|
||||
|
||||
def create_tax_cash_basis_entry(self, percentage_before_rec):
|
||||
self.ensure_one()
|
||||
move_date = self.debit_move_id.date
|
||||
newly_created_move = self.env['account.move']
|
||||
for move in (self.debit_move_id.move_id, self.credit_move_id.move_id):
|
||||
#move_date is the max of the 2 reconciled items
|
||||
if move_date < move.date:
|
||||
move_date = move.date
|
||||
for line in move.line_ids:
|
||||
#TOCHECK: normal and cash basis taxes shoudn't be mixed together (on the same invoice line for example) as it will
|
||||
# create reporting issues. Not sure of the behavior to implement in that case, though.
|
||||
if not line.tax_exigible:
|
||||
percentage_before = percentage_before_rec[move.id]
|
||||
percentage_after = line._get_matched_percentage()[move.id]
|
||||
#amount is the current cash_basis amount minus the one before the reconciliation
|
||||
amount = line.balance * percentage_after - line.balance * percentage_before
|
||||
rounded_amt = line.company_id.currency_id.round(amount)
|
||||
if line.tax_line_id and line.tax_line_id.use_cash_basis:
|
||||
if not newly_created_move:
|
||||
newly_created_move = self._create_tax_basis_move()
|
||||
#create cash basis entry for the tax line
|
||||
to_clear_aml = self.env['account.move.line'].with_context(check_move_validity=False).create({
|
||||
'name': line.move_id.name,
|
||||
'debit': abs(rounded_amt) if rounded_amt < 0 else 0.0,
|
||||
'credit': rounded_amt if rounded_amt > 0 else 0.0,
|
||||
'account_id': line.account_id.id,
|
||||
'tax_exigible': True,
|
||||
'amount_currency': self.amount_currency and line.currency_id.round(-line.amount_currency * amount / line.balance) or 0.0,
|
||||
'currency_id': line.currency_id.id,
|
||||
'move_id': newly_created_move.id,
|
||||
})
|
||||
# Group by cash basis account and tax
|
||||
self.env['account.move.line'].with_context(check_move_validity=False).create({
|
||||
'name': line.name,
|
||||
'debit': rounded_amt if rounded_amt > 0 else 0.0,
|
||||
'credit': abs(rounded_amt) if rounded_amt < 0 else 0.0,
|
||||
'account_id': line.tax_line_id.cash_basis_account.id,
|
||||
'tax_line_id': line.tax_line_id.id,
|
||||
'tax_exigible': True,
|
||||
'amount_currency': self.amount_currency and line.currency_id.round(line.amount_currency * amount / line.balance) or 0.0,
|
||||
'currency_id': line.currency_id.id,
|
||||
'move_id': newly_created_move.id,
|
||||
})
|
||||
if line.account_id.reconcile:
|
||||
#setting the account to allow reconciliation will help to fix rounding errors
|
||||
to_clear_aml |= line
|
||||
to_clear_aml.reconcile()
|
||||
|
||||
if any([tax.use_cash_basis for tax in line.tax_ids]):
|
||||
#create cash basis entry for the base
|
||||
for tax in line.tax_ids:
|
||||
self.env['account.move.line'].with_context(check_move_validity=False).create({
|
||||
'name': line.name,
|
||||
'debit': rounded_amt > 0 and rounded_amt or 0.0,
|
||||
'credit': rounded_amt < 0 and abs(rounded_amt) or 0.0,
|
||||
'account_id': line.account_id.id,
|
||||
'tax_exigible': True,
|
||||
'tax_ids': [(6, 0, [tax.id])],
|
||||
'move_id': newly_created_move.id,
|
||||
'currency_id': line.currency_id.id,
|
||||
'amount_currency': self.amount_currency and line.currency_id.round(line.amount_currency * amount / line.balance) or 0.0,
|
||||
})
|
||||
self.env['account.move.line'].with_context(check_move_validity=False).create({
|
||||
'name': line.name,
|
||||
'credit': rounded_amt > 0 and rounded_amt or 0.0,
|
||||
'debit': rounded_amt < 0 and abs(rounded_amt) or 0.0,
|
||||
'account_id': line.account_id.id,
|
||||
'tax_exigible': True,
|
||||
'move_id': newly_created_move.id,
|
||||
'currency_id': line.currency_id.id,
|
||||
'amount_currency': self.amount_currency and line.currency_id.round(-line.amount_currency * amount / line.balance) or 0.0,
|
||||
})
|
||||
if newly_created_move:
|
||||
if move_date > self.company_id.period_lock_date and newly_created_move.date != move_date:
|
||||
# The move date should be the maximum date between payment and invoice (in case
|
||||
# of payment in advance). However, we should make sure the move date is not
|
||||
# recorded before the period lock date as the tax statement for this period is
|
||||
# probably already sent to the estate.
|
||||
newly_created_move.write({'date': move_date})
|
||||
# post move
|
||||
newly_created_move.post()
|
||||
|
||||
def _create_tax_basis_move(self):
|
||||
# Check if company_journal for cash basis is set if not, raise exception
|
||||
if not self.company_id.tax_cash_basis_journal_id:
|
||||
raise UserError(_('There is no tax cash basis journal defined '
|
||||
'for this company: "%s" \nConfigure it in Accounting/Configuration/Settings') %
|
||||
(self.company_id.name))
|
||||
move_vals = {
|
||||
'journal_id': self.company_id.tax_cash_basis_journal_id.id,
|
||||
'tax_cash_basis_rec_id': self.id,
|
||||
}
|
||||
return self.env['account.move'].create(move_vals)
|
||||
|
||||
@api.model
|
||||
def create(self, vals):
|
||||
aml = []
|
||||
if vals.get('debit_move_id', False):
|
||||
aml.append(vals['debit_move_id'])
|
||||
if vals.get('credit_move_id', False):
|
||||
aml.append(vals['credit_move_id'])
|
||||
# Get value of matched percentage from both move before reconciliating
|
||||
lines = self.env['account.move.line'].browse(aml)
|
||||
percentage_before_rec = lines._get_matched_percentage()
|
||||
# Reconcile
|
||||
res = super(AccountPartialReconcileCashBasis, self).create(vals)
|
||||
# if the reconciliation is a matching on a receivable or payable account, eventually create a tax cash basis entry
|
||||
if lines[0].account_id.internal_type in ('receivable', 'payable'):
|
||||
res.create_tax_cash_basis_entry(percentage_before_rec)
|
||||
return res
|
||||
|
||||
@api.multi
|
||||
def unlink(self):
|
||||
move = self.env['account.move'].search([('tax_cash_basis_rec_id', 'in', self._ids)])
|
||||
move.reverse_moves()
|
||||
super(AccountPartialReconcileCashBasis, self).unlink()
|
||||
@@ -1,18 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class AccountTax(models.Model):
|
||||
_inherit = 'account.tax'
|
||||
|
||||
use_cash_basis = fields.Boolean(
|
||||
'Use Cash Basis',
|
||||
help="Select this if the tax should use cash basis,"
|
||||
"which will create an entry for this tax on a given account during reconciliation")
|
||||
cash_basis_account = fields.Many2one(
|
||||
'account.account',
|
||||
string='Tax Received Account',
|
||||
domain=[('deprecated', '=', False)],
|
||||
help='Account use when creating entry for tax cash basis')
|
||||
@@ -1,10 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
tax_cash_basis_journal_id = fields.Many2one('account.journal', string="Tax Cash Basis Journal")
|
||||
@@ -1,16 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record model="ir.ui.view" id="view_account_config_cash_basis_inherit_form">
|
||||
<field name="name">view.account.config.cash.basis.form.inherit</field>
|
||||
<field name="inherit_id" ref="account.view_account_config_settings"/>
|
||||
<field name="model">account.config.settings</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//p[@id='journal_config_message']" position="replace">
|
||||
<div>
|
||||
<label for="tax_cash_basis_journal_id"/>
|
||||
<field name="tax_cash_basis_journal_id" class="oe_inline"/>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -1,14 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_tax_form_cash_basis_inherit" model="ir.ui.view">
|
||||
<field name="name">tax.form.cash.basis.inherit</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//group[@name='advanced_booleans']" position="inside">
|
||||
<field name="use_cash_basis" attrs="{'invisible':[('amount_type','=', 'group')]}"/>
|
||||
<field name="cash_basis_account" attrs="{'invisible': [('use_cash_basis', '=', False)], 'required': [('use_cash_basis', '=', True)]}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user