[REMOVE]remove old l10n_si
bzr revid: dusan@ubuntu-20121121171409-f3u4jvbpqxyyo6z1
This commit is contained in:
dusan
parent
141396bd6a
commit
4d9e74517a
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright: (C) 2012 - Mentis d.o.o., Dravograd
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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#import account_wizard
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright: (C) 2012 - Mentis d.o.o., Dravograd
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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"name" : "Slovenian - Accounting",
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"version" : "1.0",
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"author" : "Mentis d.o.o.",
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"website" : "http://www.mentis.si",
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"category" : "Localization/Account Charts",
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"description" : " ",
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"depends" : ["base", "account", "base_iban", "base_vat", "account_chart"],
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"description" : "Kontni načrt za gospodarske družbe",
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"init_xml" : [ ],
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"demo_xml" : [ ],
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"update_xml" : [
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"data/account.account.type.csv",
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"data/account.account.template.csv",
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"data/account.tax.code.template.csv",
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"data/account.chart.template.csv",
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"data/account.tax.template.csv",
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"l10n_si_wizard.xml"],
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"installable": True
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,36 +0,0 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) conexus.at
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import tools
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from osv import osv
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import addons
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class AccountWizard_cd(osv.osv_memory):
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_inherit='wizard.multi.charts.accounts'
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_defaults = {
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'code_digits' : 0,
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}
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AccountWizard_cd()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,852 +0,0 @@
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"code","id","parent_id:id","type","user_type:id","name"
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"gd","kn_gd","","view","account_type_view","KONTNI NAČRT ZA GOSPODARSKE DRUŽBE"
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"0","kn_gd_0","kn_gd","view","account_type_view","DOLGOROČNA SREDSTVA"
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"00","kn_gd_00","kn_gd_0","view","account_type_view","NEOPREDMETENA SREDSTVA IN DOLGOROČNE AKTIVNE ČASOVNE RAZMEJITVE"
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"000","kn_gd_000","kn_gd_00","view","account_type_view","DOBRO IME"
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"000000","kn_gd_000000","kn_gd_000","other","account_type_other","DOBRO IME"
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"002","kn_gd_002","kn_gd_00","view","account_type_view","ODLOŽENI STROŠKI RAZVIJANJA"
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"002000","kn_gd_002000","kn_gd_002","other","account_type_other","ODLOŽENI STROŠKI RAZVIJANJA"
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"003","kn_gd_003","kn_gd_00","view","account_type_view","PREMOŽENJSKE PRAVICE"
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"003000","kn_gd_003000","kn_gd_003","other","account_type_other","PREMOŽENJSKE PRAVICE"
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"005","kn_gd_005","kn_gd_00","view","account_type_view","DRUGA NEOPREDMETENA SREDSTVA (TUDI EMISIJSKI KUPONI)"
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"005000","kn_gd_005000","kn_gd_005","other","account_type_other","DRUGA NEOPREDMETENA SREDSTVA (TUDI EMISIJSKI KUPONI)"
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"007","kn_gd_007","kn_gd_00","view","account_type_view","DOLGOROČNE AKTIVNE ČASOVNE RAZMEJITVE"
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"007000","kn_gd_007000","kn_gd_007","other","account_type_other","DOLGOROČNE AKTIVNE ČASOVNE RAZMEJITVE"
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"008","kn_gd_008","kn_gd_00","view","account_type_view","POPRAVEK VREDNOSTI NEOPREDMETENIH SREDSTEV ZARADI AMORTIZIRANJA"
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"008000","kn_gd_008000","kn_gd_008","other","account_type_other","POPRAVEK VREDNOSTI NEOPREDMETENIH SREDSTEV ZARADI AMORTIZIRANJA"
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"009","kn_gd_009","kn_gd_00","view","account_type_view","OSLABITEV VREDNOSTI NEOPREDMETENIH SREDSTEV"
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"009000","kn_gd_009000","kn_gd_009","other","account_type_other","OSLABITEV VREDNOSTI NEOPREDMETENIH SREDSTEV"
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"01","kn_gd_01","kn_gd_0","view","account_type_view","NALOŽBENE NEPREMIČNINE"
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"010","kn_gd_010","kn_gd_01","view","account_type_view","NALOŽBENE NEPREMIČNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI"
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"010000","kn_gd_010000","kn_gd_010","other","account_type_other","NALOŽBENE NEPREMIČNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI"
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"011","kn_gd_011","kn_gd_01","view","account_type_view","NALOŽBENE NEPREMIČNINE, VREDNOTENE PO MODELU POŠTENE VREDNOSTI"
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"011000","kn_gd_011000","kn_gd_011","other","account_type_other","NALOŽBENE NEPREMIČNINE, VREDNOTENE PO MODELU POŠTENE VREDNOSTI"
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"015","kn_gd_015","kn_gd_01","view","account_type_view","POPRAVEK VREDNOSTI NALOŽBENIH NEPREMIČNIN ZARADI AMORTIZIRANJA"
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"015000","kn_gd_015000","kn_gd_015","other","account_type_other","POPRAVEK VREDNOSTI NALOŽBENIH NEPREMIČNIN ZARADI AMORTIZIRANJA"
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"019","kn_gd_019","kn_gd_01","view","account_type_view","OSLABITEV VREDNOSTI NALOŽBENIH NEPREMIČNIN"
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"019000","kn_gd_019000","kn_gd_019","other","account_type_other","OSLABITEV VREDNOSTI NALOŽBENIH NEPREMIČNIN"
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"02","kn_gd_02","kn_gd_0","view","account_type_view","NEPREMIČNINE"
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"020","kn_gd_020","kn_gd_02","view","account_type_view","ZEMLJIŠČA, VREDNOTENA PO MODELU NABAVNE VREDNOSTI"
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"020000","kn_gd_020000","kn_gd_020","other","account_type_other","ZEMLJIŠČA, VREDNOTENA PO MODELU NABAVNE VREDNOSTI"
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"021","kn_gd_021","kn_gd_02","view","account_type_view","ZGRADBE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI"
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"021000","kn_gd_021000","kn_gd_021","other","account_type_other","ZGRADBE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI"
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"022","kn_gd_022","kn_gd_02","view","account_type_view","ZEMLJIŠČA, VREDNOTENA PO MODELU PREVREDNOTENJA"
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"022000","kn_gd_022000","kn_gd_022","other","account_type_other","ZEMLJIŠČA, VREDNOTENA PO MODELU PREVREDNOTENJA"
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"023","kn_gd_023","kn_gd_02","view","account_type_view","ZGRADBE, VREDNOTENE PO MODELU PREVREDNOTENJA"
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"023000","kn_gd_023000","kn_gd_023","other","account_type_other","ZGRADBE, VREDNOTENE PO MODELU PREVREDNOTENJA"
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"027","kn_gd_027","kn_gd_02","view","account_type_view","NEPREMIČNINE V GRADNJI OZIROMA IZDELAVI"
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"027000","kn_gd_027000","kn_gd_027","other","account_type_other","NEPREMIČNINE V GRADNJI OZIROMA IZDELAVI"
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"03","kn_gd_03","kn_gd_0","view","account_type_view","POPRAVEK IN OSLABITEV VREDNOSTI NEPREMIČNIN"
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"031","kn_gd_031","kn_gd_03","view","account_type_view","OSLABITEV VREDNOSTI ZEMLJIŠČ"
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"031000","kn_gd_031000","kn_gd_031","other","account_type_other","OSLABITEV VREDNOSTI ZEMLJIŠČ"
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"032","kn_gd_032","kn_gd_03","view","account_type_view","POPRAVEK VREDNOSTI ZEMLJIŠČ ZARADI AMORTIZIRANJA (KAMNOLOMI, ODLAGALIŠČA ODPADKOV)"
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"032000","kn_gd_032000","kn_gd_032","other","account_type_other","POPRAVEK VREDNOSTI ZEMLJIŠČ ZARADI AMORTIZIRANJA (KAMNOLOMI, ODLAGALIŠČA ODPADKOV)"
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"035","kn_gd_035","kn_gd_03","view","account_type_view","POPRAVEK VREDNOSTI ZGRADB ZARADI AMORTIZIRANJA"
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"035000","kn_gd_035000","kn_gd_035","other","account_type_other","POPRAVEK VREDNOSTI ZGRADB ZARADI AMORTIZIRANJA"
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"039","kn_gd_039","kn_gd_03","view","account_type_view","OSLABITEV VREDNOSTI ZGRADB"
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"039000","kn_gd_039000","kn_gd_039","other","account_type_other","OSLABITEV VREDNOSTI ZGRADB"
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"04","kn_gd_04","kn_gd_0","view","account_type_view","OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA"
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"040","kn_gd_040","kn_gd_04","view","account_type_view","OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU NABAVNE VREDNOSTI"
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"040000","kn_gd_040000","kn_gd_040","other","account_type_other","OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU NABAVNE VREDNOSTI"
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"041","kn_gd_041","kn_gd_04","view","account_type_view","DROBNI INVENTAR"
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"041000","kn_gd_041000","kn_gd_041","other","account_type_other","DROBNI INVENTAR"
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"042","kn_gd_042","kn_gd_04","view","account_type_view","OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU PREVREDNOTENJA"
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"042000","kn_gd_042000","kn_gd_042","other","account_type_other","OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU PREVREDNOTENJA"
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"043","kn_gd_043","kn_gd_04","view","account_type_view","BIOLOŠKA SREDSTVA"
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"043000","kn_gd_043000","kn_gd_043","other","account_type_other","BIOLOŠKA SREDSTVA"
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"044","kn_gd_044","kn_gd_04","view","account_type_view","VLAGANJA V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI"
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"044000","kn_gd_044000","kn_gd_044","other","account_type_other","VLAGANJA V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI"
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"045","kn_gd_045","kn_gd_04","view","account_type_view","DRUGA OPREDMETENA OSNOVNA SREDSTVA"
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"045000","kn_gd_045000","kn_gd_045","other","account_type_other","DRUGA OPREDMETENA OSNOVNA SREDSTVA"
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"047","kn_gd_047","kn_gd_04","view","account_type_view","OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA V GRADNJI OZIROMA IZDELAVI"
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"047000","kn_gd_047000","kn_gd_047","other","account_type_other","OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA V GRADNJI OZIROMA IZDELAVI"
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"05","kn_gd_05","kn_gd_0","view","account_type_view","POPRAVEK IN OSLABITEV VREDNOSTI OPREME IN DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV"
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"050","kn_gd_050","kn_gd_05","view","account_type_view","POPRAVEK VREDNOSTI OPREME IN NADOMESTNIH DELOV ZARADI AMORTIZIRANJA"
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"050000","kn_gd_050000","kn_gd_050","other","account_type_other","POPRAVEK VREDNOSTI OPREME IN NADOMESTNIH DELOV ZARADI AMORTIZIRANJA"
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"051","kn_gd_051","kn_gd_05","view","account_type_view","POPRAVEK VREDNOSTI DROBNEGA INVENTARJA ZARADI AMORTIZIRANJA"
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"051000","kn_gd_051000","kn_gd_051","other","account_type_other","POPRAVEK VREDNOSTI DROBNEGA INVENTARJA ZARADI AMORTIZIRANJA"
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"052","kn_gd_052","kn_gd_05","view","account_type_view","OSLABITEV VREDNOSTI OPREME IN NADOMESTNIH DELOV"
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"052000","kn_gd_052000","kn_gd_052","other","account_type_other","OSLABITEV VREDNOSTI OPREME IN NADOMESTNIH DELOV"
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"053","kn_gd_053","kn_gd_05","view","account_type_view","POPRAVEK VREDNOSTI BIOLOŠKIH SREDSTEV"
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"053000","kn_gd_053000","kn_gd_053","other","account_type_other","POPRAVEK VREDNOSTI BIOLOŠKIH SREDSTEV"
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"054","kn_gd_054","kn_gd_05","view","account_type_view","POPRAVEK VREDNOSTI VLAGANJ V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI"
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"054000","kn_gd_054000","kn_gd_054","other","account_type_other","POPRAVEK VREDNOSTI VLAGANJ V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI"
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"055","kn_gd_055","kn_gd_05","view","account_type_view","POPRAVEK VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV ZARADI AMORTIZIRANJA"
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"055000","kn_gd_055000","kn_gd_055","other","account_type_other","POPRAVEK VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV ZARADI AMORTIZIRANJA"
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"059","kn_gd_059","kn_gd_05","view","account_type_view","OSLABITEV VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV"
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"059000","kn_gd_059000","kn_gd_059","other","account_type_other","OSLABITEV VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV"
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"06","kn_gd_06","kn_gd_0","view","account_type_view","DOLGOROČNE FINANČNE NALOŽBE, RAZEN POSOJIL"
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"060","kn_gd_060","kn_gd_06","view","account_type_view","DOLGOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE DRUŽB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI"
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"060000","kn_gd_060000","kn_gd_060","other","account_type_other","DOLGOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE DRUŽB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI"
|
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"061","kn_gd_061","kn_gd_06","view","account_type_view","DOLGOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE DRUŽB V SKUPINI, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
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"061000","kn_gd_061000","kn_gd_061","other","account_type_other","DOLGOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE DRUŽB V SKUPINI, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
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"062","kn_gd_062","kn_gd_06","view","account_type_view","DOLGOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE DRUŽB V SKUPINI, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK KAPITALA"
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"062000","kn_gd_062000","kn_gd_062","other","account_type_other","DOLGOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE DRUŽB V SKUPINI, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK KAPITALA"
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"063","kn_gd_063","kn_gd_06","view","account_type_view","DOLGOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI"
|
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"063000","kn_gd_063000","kn_gd_063","other","account_type_other","DOLGOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI"
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"064","kn_gd_064","kn_gd_06","view","account_type_view","DOLGOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
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"064000","kn_gd_064000","kn_gd_064","other","account_type_other","DOLGOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
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"065","kn_gd_065","kn_gd_06","view","account_type_view","DOLGOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK KAPITALA"
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"065000","kn_gd_065000","kn_gd_065","other","account_type_other","DOLGOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK KAPITALA"
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"066","kn_gd_066","kn_gd_06","view","account_type_view","DRUGE DOLGOROČNE FINANČNE NALOŽBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI"
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"066000","kn_gd_066000","kn_gd_066","other","account_type_other","DRUGE DOLGOROČNE FINANČNE NALOŽBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI"
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"067","kn_gd_067","kn_gd_06","view","account_type_view","DRUGE DOLGOROČNE FINANČNE NALOŽBE, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
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"067000","kn_gd_067000","kn_gd_067","other","account_type_other","DRUGE DOLGOROČNE FINANČNE NALOŽBE, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
|
||||
"068","kn_gd_068","kn_gd_06","view","account_type_view","DRUGE DOLGOROČNE FINANČNE NALOŽBE, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK KAPITALA"
|
||||
"068000","kn_gd_068000","kn_gd_068","other","account_type_other","DRUGE DOLGOROČNE FINANČNE NALOŽBE, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK KAPITALA"
|
||||
"069","kn_gd_069","kn_gd_06","view","account_type_view","OSLABITEV VREDNOSTI DOLGOROČNIH FINANČNIH NALOŽB"
|
||||
"069000","kn_gd_069000","kn_gd_069","other","account_type_other","OSLABITEV VREDNOSTI DOLGOROČNIH FINANČNIH NALOŽB"
|
||||
"07","kn_gd_07","kn_gd_0","view","account_type_view","DANA DOLGOROČNA POSOJILA IN TERJATVE ZA NEVPLAČANI VPOKLICANI KAPITAL"
|
||||
"070","kn_gd_070","kn_gd_07","view","account_type_view","DOLGOROČNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRUŽBAM V SKUPINI, VKLJUČNO Z DOLGOROČNIMI TERJATVAMI IZ FINANČNEGA NAJEMA"
|
||||
"070000","kn_gd_070000","kn_gd_070","other","account_type_other","DOLGOROČNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRUŽBAM V SKUPINI, VKLJUČNO Z DOLGOROČNIMI TERJATVAMI IZ FINANČNEGA NAJEMA"
|
||||
"071","kn_gd_071","kn_gd_07","view","account_type_view","DOLGOROČNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRUŽENIM DRUŽBAM IN SKUPAJ OBVLADOVANIM DRUŽBAM, VKLJUČNO Z DOLGOROČNIMI TERJATVAMI IZ FINANČNEGA NAJEMA"
|
||||
"071000","kn_gd_071000","kn_gd_071","other","account_type_other","DOLGOROČNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRUŽENIM DRUŽBAM IN SKUPAJ OBVLADOVANIM DRUŽBAM, VKLJUČNO Z DOLGOROČNIMI TERJATVAMI IZ FINANČNEGA NAJEMA"
|
||||
"072","kn_gd_072","kn_gd_07","view","account_type_view","DOLGOROČNA POSOJILA, DANA DRUGIM, VKLJUČNO Z DOLGOROČNIMI TERJATVAMI IZ FINANČNEGA NAJEMA"
|
||||
"072000","kn_gd_072000","kn_gd_072","other","account_type_other","DOLGOROČNA POSOJILA, DANA DRUGIM, VKLJUČNO Z DOLGOROČNIMI TERJATVAMI IZ FINANČNEGA NAJEMA"
|
||||
"073","kn_gd_073","kn_gd_07","view","account_type_view","DOLGOROČNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRUŽB V SKUPINI"
|
||||
"073000","kn_gd_073000","kn_gd_073","other","account_type_other","DOLGOROČNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRUŽB V SKUPINI"
|
||||
"074","kn_gd_074","kn_gd_07","view","account_type_view","DOLGOROČNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB"
|
||||
"074000","kn_gd_074000","kn_gd_074","other","account_type_other","DOLGOROČNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB"
|
||||
"075","kn_gd_075","kn_gd_07","view","account_type_view","DOLGOROČNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRUGIH"
|
||||
"075000","kn_gd_075000","kn_gd_075","other","account_type_other","DOLGOROČNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRUGIH"
|
||||
"076","kn_gd_076","kn_gd_07","view","account_type_view","DOLGOROČNE TERJATVE ZA NEVPLAČANI VPOKLICANI KAPITAL"
|
||||
"076000","kn_gd_076000","kn_gd_076","other","account_type_other","DOLGOROČNE TERJATVE ZA NEVPLAČANI VPOKLICANI KAPITAL"
|
||||
"077","kn_gd_077","kn_gd_07","view","account_type_view","DRUGA DOLGOROČNO VLOŽENA SREDSTVA"
|
||||
"077000","kn_gd_077000","kn_gd_077","other","account_type_other","DRUGA DOLGOROČNO VLOŽENA SREDSTVA"
|
||||
"078","kn_gd_078","kn_gd_07","view","account_type_view","DANI DOLGOROČNI DEPOZITI"
|
||||
"078000","kn_gd_078000","kn_gd_078","other","account_type_other","DANI DOLGOROČNI DEPOZITI"
|
||||
"079","kn_gd_079","kn_gd_07","view","account_type_view","OSLABITEV VREDNOSTI DANIH DOLGOROČNIH POSOJIL"
|
||||
"079000","kn_gd_079000","kn_gd_079","other","account_type_other","OSLABITEV VREDNOSTI DANIH DOLGOROČNIH POSOJIL"
|
||||
"08","kn_gd_08","kn_gd_0","view","account_type_view","DOLGOROČNE POSLOVNE TERJATVE"
|
||||
"080","kn_gd_080","kn_gd_08","view","account_type_view","DOLGOROČNI BLAGOVNI KREDITI, DANI V DRŽAVI"
|
||||
"080000","kn_gd_080000","kn_gd_080","other","account_type_other","DOLGOROČNI BLAGOVNI KREDITI, DANI V DRŽAVI"
|
||||
"081","kn_gd_081","kn_gd_08","view","account_type_view","DOLGOROČNI BLAGOVNI KREDITI, DANI V TUJINI"
|
||||
"081000","kn_gd_081000","kn_gd_081","other","account_type_other","DOLGOROČNI BLAGOVNI KREDITI, DANI V TUJINI"
|
||||
"082","kn_gd_082","kn_gd_08","view","account_type_view","DANI DOLGOROČNI POTROŠNIŠKI KREDITI"
|
||||
"082000","kn_gd_082000","kn_gd_082","other","account_type_other","DANI DOLGOROČNI POTROŠNIŠKI KREDITI"
|
||||
"083","kn_gd_083","kn_gd_08","view","account_type_view","DANI DOLGOROČNI PREDUJMI"
|
||||
"083000","kn_gd_083000","kn_gd_083","other","account_type_other","DANI DOLGOROČNI PREDUJMI"
|
||||
"084","kn_gd_084","kn_gd_08","view","account_type_view","DANE DOLGOROČNE VARŠČINE"
|
||||
"084000","kn_gd_084000","kn_gd_084","other","account_type_other","DANE DOLGOROČNE VARŠČINE"
|
||||
"086","kn_gd_086","kn_gd_08","view","account_type_view","DRUGE DOLGOROČNE POSLOVNE TERJATVE"
|
||||
"086000","kn_gd_086000","kn_gd_086","other","account_type_other","DRUGE DOLGOROČNE POSLOVNE TERJATVE"
|
||||
"089","kn_gd_089","kn_gd_08","view","account_type_view","OSLABITEV VREDNOSTI DOLGOROČNIH POSLOVNIH TERJATEV"
|
||||
"089000","kn_gd_089000","kn_gd_089","other","account_type_other","OSLABITEV VREDNOSTI DOLGOROČNIH POSLOVNIH TERJATEV"
|
||||
"09","kn_gd_09","kn_gd_0","view","account_type_view","TERJATVE ZA ODLOŽENI DAVEK"
|
||||
"090","kn_gd_090","kn_gd_09","view","account_type_view","TERJATVE ZA ODLOŽENI DAVEK IZ ODBITNIH ZAČASNIH RAZLIK"
|
||||
"090000","kn_gd_090000","kn_gd_090","other","account_type_other","TERJATVE ZA ODLOŽENI DAVEK IZ ODBITNIH ZAČASNIH RAZLIK"
|
||||
"091","kn_gd_091","kn_gd_09","view","account_type_view","TERJATVE ZA ODLOŽENI DAVEK IZ NEIZRABLJENIH DAVČNIH IZGUB, PRENESENIH V NASLEDNJA DAVČNA OBDOBJA"
|
||||
"091000","kn_gd_091000","kn_gd_091","other","account_type_other","TERJATVE ZA ODLOŽENI DAVEK IZ NEIZRABLJENIH DAVČNIH IZGUB, PRENESENIH V NASLEDNJA DAVČNA OBDOBJA"
|
||||
"092","kn_gd_092","kn_gd_09","view","account_type_view","TERJATVE ZA ODLOŽENI DAVEK IZ DAVČNIH DOBROPISOV, PRENESENIH V NASLEDNJA DAVČNA OBDOBJA"
|
||||
"092000","kn_gd_092000","kn_gd_092","other","account_type_other","TERJATVE ZA ODLOŽENI DAVEK IZ DAVČNIH DOBROPISOV, PRENESENIH V NASLEDNJA DAVČNA OBDOBJA"
|
||||
"1","kn_gd_1","kn_gd","view","account_type_view","KRATKOROČNA SREDSTVA, RAZEN ZALOG, IN KRATKOROČNE AKTIVNE ČASOVNE RAZMEJITVE"
|
||||
"10","kn_gd_10","kn_gd_1","view","account_type_view","DENARNA SREDSTVA V BLAGAJNI IN TAKOJ UDENARLJIVI VREDNOSTNI PAPIRJI"
|
||||
"100","kn_gd_100","kn_gd_10","view","account_type_view","DENARNA SREDSTVA V BLAGAJNI, RAZEN DEVIZNIH SREDSTEV"
|
||||
"100000","kn_gd_100000","kn_gd_100","other","account_type_other","DENARNA SREDSTVA V BLAGAJNI, RAZEN DEVIZNIH SREDSTEV"
|
||||
"101","kn_gd_101","kn_gd_10","view","account_type_view","DEVIZNA SREDSTVA V BLAGAJNI"
|
||||
"101000","kn_gd_101000","kn_gd_101","other","account_type_other","DEVIZNA SREDSTVA V BLAGAJNI"
|
||||
"102","kn_gd_102","kn_gd_10","view","account_type_view","IZDANI ČEKI (ODBITNA POSTAVKA)"
|
||||
"102000","kn_gd_102000","kn_gd_102","other","account_type_other","IZDANI ČEKI (ODBITNA POSTAVKA)"
|
||||
"103","kn_gd_103","kn_gd_10","view","account_type_view","PREJETI ČEKI"
|
||||
"103000","kn_gd_103000","kn_gd_103","other","account_type_other","PREJETI ČEKI"
|
||||
"104","kn_gd_104","kn_gd_10","view","account_type_view","NETVEGANI TAKOJ UDENARLJIVI DOLŽNIŠKI VREDNOSTNI PAPIRJI"
|
||||
"104000","kn_gd_104000","kn_gd_104","other","account_type_other","NETVEGANI TAKOJ UDENARLJIVI DOLŽNIŠKI VREDNOSTNI PAPIRJI"
|
||||
"109","kn_gd_109","kn_gd_10","view","account_type_view","DENAR NA POTI"
|
||||
"109000","kn_gd_109000","kn_gd_109","other","account_type_other","DENAR NA POTI"
|
||||
"11","kn_gd_11","kn_gd_1","view","account_type_view","DOBROIMETJE PRI BANKAH IN DRUGIH FINANČNIH INŠTITUCIJAH"
|
||||
"110","kn_gd_110","kn_gd_11","view","account_type_view","DENARNA SREDSTVA NA RAČUNIH, RAZEN DEVIZNIH"
|
||||
"110000","kn_gd_110000","kn_gd_110","other","account_type_other","DENARNA SREDSTVA NA RAČUNIH, RAZEN DEVIZNIH"
|
||||
"111","kn_gd_111","kn_gd_11","view","account_type_view","KRATKOROČNI DEPOZITI OZIROMA DEPOZITI NA ODPOKLIC, RAZEN DEVIZNIH"
|
||||
"111000","kn_gd_111000","kn_gd_111","other","account_type_other","KRATKOROČNI DEPOZITI OZIROMA DEPOZITI NA ODPOKLIC, RAZEN DEVIZNIH"
|
||||
"112","kn_gd_112","kn_gd_11","view","account_type_view","DEVIZNA SREDSTVA NA RAČUNIH"
|
||||
"112000","kn_gd_112000","kn_gd_112","other","account_type_other","DEVIZNA SREDSTVA NA RAČUNIH"
|
||||
"113","kn_gd_113","kn_gd_11","view","account_type_view","KRATKOROČNI DEVIZNI DEPOZITI OZIROMA DEVIZNI DEPOZITI NA ODPOKLIC"
|
||||
"113000","kn_gd_113000","kn_gd_113","other","account_type_other","KRATKOROČNI DEVIZNI DEPOZITI OZIROMA DEVIZNI DEPOZITI NA ODPOKLIC"
|
||||
"114","kn_gd_114","kn_gd_11","view","account_type_view","DENARNA SREDSTVA NA POSEBNIH RAČUNIH OZIROMA ZA POSEBNE NAMENE"
|
||||
"114000","kn_gd_114000","kn_gd_114","other","account_type_other","DENARNA SREDSTVA NA POSEBNIH RAČUNIH OZIROMA ZA POSEBNE NAMENE"
|
||||
"12","kn_gd_12","kn_gd_1","view","account_type_view","KRATKOROČNE TERJATVE DO KUPCEV"
|
||||
"120","kn_gd_120","kn_gd_12","view","account_type_view","KRATKOROČNE TERJATVE DO KUPCEV V DRŽAVI"
|
||||
"120000","kn_gd_120000","kn_gd_120","other","account_type_other","KRATKOROČNE TERJATVE DO KUPCEV V DRŽAVI"
|
||||
"121","kn_gd_121","kn_gd_12","view","account_type_view","KRATKOROČNE TERJATVE DO KUPCEV V TUJINI"
|
||||
"121000","kn_gd_121000","kn_gd_121","other","account_type_other","KRATKOROČNE TERJATVE DO KUPCEV V TUJINI"
|
||||
"122","kn_gd_122","kn_gd_12","view","account_type_view","KRATKOROČNI BLAGOVNI KREDITI, DANI KUPCEM V DRŽAVI"
|
||||
"122000","kn_gd_122000","kn_gd_122","other","account_type_other","KRATKOROČNI BLAGOVNI KREDITI, DANI KUPCEM V DRŽAVI"
|
||||
"123","kn_gd_123","kn_gd_12","view","account_type_view","KRATKOROČNI BLAGOVNI KREDITI, DANI KUPCEM V TUJINI"
|
||||
"123000","kn_gd_123000","kn_gd_123","other","account_type_other","KRATKOROČNI BLAGOVNI KREDITI, DANI KUPCEM V TUJINI"
|
||||
"124","kn_gd_124","kn_gd_12","view","account_type_view","KRATKOROČNI POTROŠNIŠKI KREDITI, DANI KUPCEM V DRŽAVI"
|
||||
"124000","kn_gd_124000","kn_gd_124","other","account_type_other","KRATKOROČNI POTROŠNIŠKI KREDITI, DANI KUPCEM V DRŽAVI"
|
||||
"129","kn_gd_129","kn_gd_12","view","account_type_view","OSLABITEV VREDNOSTI KRATKOROČNIH TERJATEV DO KUPCEV"
|
||||
"129000","kn_gd_129000","kn_gd_129","other","account_type_other","OSLABITEV VREDNOSTI KRATKOROČNIH TERJATEV DO KUPCEV"
|
||||
"13","kn_gd_13","kn_gd_1","view","account_type_view","DANI KRATKOROČNI PREDUJMI IN VARŠČINE"
|
||||
"130","kn_gd_130","kn_gd_13","view","account_type_view","KRATKOROČNI PREDUJMI, DANI ZA OPREDMETENA OSNOVNA SREDSTVA"
|
||||
"130000","kn_gd_130000","kn_gd_130","other","account_type_other","KRATKOROČNI PREDUJMI, DANI ZA OPREDMETENA OSNOVNA SREDSTVA"
|
||||
"131","kn_gd_131","kn_gd_13","view","account_type_view","KRATKOROČNI PREDUJMI, DANI ZA NEOPREDMETENA SREDSTVA"
|
||||
"131000","kn_gd_131000","kn_gd_131","other","account_type_other","KRATKOROČNI PREDUJMI, DANI ZA NEOPREDMETENA SREDSTVA"
|
||||
"132","kn_gd_132","kn_gd_13","view","account_type_view","KRATKOROČNI PREDUJMI, DANI ZA ZALOGE MATERIALA IN BLAGA TER ŠE NE OPRAVLJENE STORITVE"
|
||||
"132000","kn_gd_132000","kn_gd_132","other","account_type_other","KRATKOROČNI PREDUJMI, DANI ZA ZALOGE MATERIALA IN BLAGA TER ŠE NE OPRAVLJENE STORITVE"
|
||||
"133","kn_gd_133","kn_gd_13","view","account_type_view","DRUGI DANI KRATKOROČNI PREDUJMI IN PREPLAČILA"
|
||||
"133000","kn_gd_133000","kn_gd_133","other","account_type_other","DRUGI DANI KRATKOROČNI PREDUJMI IN PREPLAČILA"
|
||||
"134","kn_gd_134","kn_gd_13","view","account_type_view","DANE KRATKOROČNE VARŠČINE"
|
||||
"134000","kn_gd_134000","kn_gd_134","other","account_type_other","DANE KRATKOROČNE VARŠČINE"
|
||||
"139","kn_gd_139","kn_gd_13","view","account_type_view","OSLABITEV VREDNOSTI DANIH KRATKOROČNIH PREDUJMOV IN VARŠČIN"
|
||||
"139000","kn_gd_139000","kn_gd_139","other","account_type_other","OSLABITEV VREDNOSTI DANIH KRATKOROČNIH PREDUJMOV IN VARŠČIN"
|
||||
"14","kn_gd_14","kn_gd_1","view","account_type_view","KRATKOROČNE TERJATVE IZ POSLOVANJA ZA TUJ RAČUN"
|
||||
"140","kn_gd_140","kn_gd_14","view","account_type_view","KRATKOROČNE TERJATVE DO IZVOZNIKOV"
|
||||
"140000","kn_gd_140000","kn_gd_140","other","account_type_other","KRATKOROČNE TERJATVE DO IZVOZNIKOV"
|
||||
"141","kn_gd_141","kn_gd_14","view","account_type_view","KRATKOROČNE TERJATVE IZ UVOZA ZA TUJ RAČUN"
|
||||
"141000","kn_gd_141000","kn_gd_141","other","account_type_other","KRATKOROČNE TERJATVE IZ UVOZA ZA TUJ RAČUN"
|
||||
"142","kn_gd_142","kn_gd_14","view","account_type_view","KRATKOROČNE TERJATVE IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE"
|
||||
"142000","kn_gd_142000","kn_gd_142","other","account_type_other","KRATKOROČNE TERJATVE IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE"
|
||||
"145","kn_gd_145","kn_gd_14","view","account_type_view","DRUGE KRATKOROČNE TERJATVE IZ POSLOVANJA ZA TUJ RAČUN"
|
||||
"145000","kn_gd_145000","kn_gd_145","other","account_type_other","DRUGE KRATKOROČNE TERJATVE IZ POSLOVANJA ZA TUJ RAČUN"
|
||||
"149","kn_gd_149","kn_gd_14","view","account_type_view","OSLABITEV VREDNOSTI KRATKOROČNIH TERJATEV IZ POSLOVANJA ZA TUJ RAČUN"
|
||||
"149000","kn_gd_149000","kn_gd_149","other","account_type_other","OSLABITEV VREDNOSTI KRATKOROČNIH TERJATEV IZ POSLOVANJA ZA TUJ RAČUN"
|
||||
"15","kn_gd_15","kn_gd_1","view","account_type_view","KRATKOROČNE TERJATVE, POVEZANE S FINANČNIMI PRIHODKI"
|
||||
"150","kn_gd_150","kn_gd_15","view","account_type_view","KRATKOROČNE TERJATVE ZA OBRESTI"
|
||||
"150000","kn_gd_150000","kn_gd_150","other","account_type_other","KRATKOROČNE TERJATVE ZA OBRESTI"
|
||||
"151","kn_gd_151","kn_gd_15","view","account_type_view","KRATKOROČNE TERJATVE ZA DIVIDENDE"
|
||||
"151000","kn_gd_151000","kn_gd_151","other","account_type_other","KRATKOROČNE TERJATVE ZA DIVIDENDE"
|
||||
"152","kn_gd_152","kn_gd_15","view","account_type_view","KRATKOROČNE TERJATVE ZA DRUGE DELEŽE V DOBIČKU"
|
||||
"152000","kn_gd_152000","kn_gd_152","other","account_type_other","KRATKOROČNE TERJATVE ZA DRUGE DELEŽE V DOBIČKU"
|
||||
"155","kn_gd_155","kn_gd_15","view","account_type_view","DRUGE KRATKOROČNE TERJATVE, POVEZANE S FINANČNIMI PRIHODKI"
|
||||
"155000","kn_gd_155000","kn_gd_155","other","account_type_other","DRUGE KRATKOROČNE TERJATVE, POVEZANE S FINANČNIMI PRIHODKI"
|
||||
"159","kn_gd_159","kn_gd_15","view","account_type_view","OSLABITEV VREDNOSTI KRATKOROČNIH TERJATEV, POVEZANIH S FINANČNIMI PRIHODKI"
|
||||
"159000","kn_gd_159000","kn_gd_159","other","account_type_other","OSLABITEV VREDNOSTI KRATKOROČNIH TERJATEV, POVEZANIH S FINANČNIMI PRIHODKI"
|
||||
"16","kn_gd_16","kn_gd_1","view","account_type_view","DRUGE KRATKOROČNE TERJATVE"
|
||||
"160","kn_gd_160","kn_gd_16","view","account_type_view","KRATKOROČNE TERJATVE ZA ODBITNI DDV"
|
||||
"160001","kn_gd_160001","kn_gd_160","other","account_type_other","KRATKOROČNE TERJATVE ZA NEODBITNI DDV"
|
||||
"160002","kn_gd_160002","kn_gd_160","other","account_type_other","KRATKOROČNE TERJATVE ZA ODBITNI DDV 8,5%"
|
||||
"160003","kn_gd_160003","kn_gd_160","other","account_type_other","KRATKOROČNE TERJATVE ZA ODBITNI DDV 20%"
|
||||
"160004","kn_gd_160004","kn_gd_160","other","account_type_other","KRATKOROČNE TERJATVE ZA ODBITNI DDV 8,5% V EU"
|
||||
"160005","kn_gd_160005","kn_gd_160","other","account_type_other","KRATKOROČNE TERJATVE ZA ODBITNI DDV 20% V EU"
|
||||
"160006","kn_gd_160006","kn_gd_160","other","account_type_other","KRATKOROČNE TERJATVE ZA ODBITNI DDV 8,5% IZVEN EU"
|
||||
"160007","kn_gd_160007","kn_gd_160","other","account_type_other","KRATKOROČNE TERJATVE ZA ODBITNI DDV 20% IZVEN EU"
|
||||
"160008","kn_gd_160008","kn_gd_160","other","account_type_other","KRATKOROČNE TERJATVE ZA ODBITNI DDV 8,5% UVOZ"
|
||||
"160009","kn_gd_160009","kn_gd_160","other","account_type_other","KRATKOROČNE TERJATVE ZA ODBITNI DDV 20% UVOZ"
|
||||
"161","kn_gd_161","kn_gd_16","view","account_type_view","KRATKOROČNE TERJATVE ZA DAVEK OD DOHODKOV PRAVNIH OSEB, VKLJUČNO Z DAVKOM, PLAČANIM V TUJINI"
|
||||
"161000","kn_gd_161000","kn_gd_161","other","account_type_other","KRATKOROČNE TERJATVE ZA DAVEK OD DOHODKOV PRAVNIH OSEB, VKLJUČNO Z DAVKOM, PLAČANIM V TUJINI"
|
||||
"162","kn_gd_162","kn_gd_16","view","account_type_view","DRUGE KRATKOROČNE TERJATVE DO DRŽAVNIH IN DRUGIH INŠTITUCIJ"
|
||||
"162000","kn_gd_162000","kn_gd_162","other","account_type_other","DRUGE KRATKOROČNE TERJATVE DO DRŽAVNIH IN DRUGIH INŠTITUCIJ"
|
||||
"165","kn_gd_165","kn_gd_16","view","account_type_view","OSTALE KRATKOROČNE TERJATVE"
|
||||
"165000","kn_gd_165000","kn_gd_165","other","account_type_other","OSTALE KRATKOROČNE TERJATVE"
|
||||
"166","kn_gd_166","kn_gd_16","view","account_type_view","KRATKOROČNE TERJATVE ZA DDV, VRNJEN TUJCEM"
|
||||
"166000","kn_gd_166000","kn_gd_166","other","account_type_other","KRATKOROČNE TERJATVE ZA DDV, VRNJEN TUJCEM"
|
||||
"167","kn_gd_167","kn_gd_16","view","account_type_view","KRATKOROČNE TERJATVE ZA DDV, PLAČAN V TUJINI"
|
||||
"167000","kn_gd_167000","kn_gd_167","other","account_type_other","KRATKOROČNE TERJATVE ZA DDV, PLAČAN V TUJINI"
|
||||
"169","kn_gd_169","kn_gd_16","view","account_type_view","OSLABITEV VREDNOSTI DRUGIH KRATKOROČNIH TERJATEV"
|
||||
"169000","kn_gd_169000","kn_gd_169","other","account_type_other","OSLABITEV VREDNOSTI DRUGIH KRATKOROČNIH TERJATEV"
|
||||
"17","kn_gd_17","kn_gd_1","view","account_type_view","KRATKOROČNE FINANČNE NALOŽBE, RAZEN POSOJIL"
|
||||
"170","kn_gd_170","kn_gd_17","view","account_type_view","KRATKOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE DRUŽB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI"
|
||||
"170000","kn_gd_170000","kn_gd_170","other","account_type_other","KRATKOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE DRUŽB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI"
|
||||
"171","kn_gd_171","kn_gd_17","view","account_type_view","KRATKOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE DRUŽB V SKUPINI, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
|
||||
"171000","kn_gd_171000","kn_gd_171","other","account_type_other","KRATKOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE DRUŽB V SKUPINI, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
|
||||
"172","kn_gd_172","kn_gd_17","view","account_type_view","KRATKOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE DRUŽB V SKUPINI, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK KAPITALA"
|
||||
"172000","kn_gd_172000","kn_gd_172","other","account_type_other","KRATKOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE DRUŽB V SKUPINI, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK KAPITALA"
|
||||
"173","kn_gd_173","kn_gd_17","view","account_type_view","KRATKOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI"
|
||||
"173000","kn_gd_173000","kn_gd_173","other","account_type_other","KRATKOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI"
|
||||
"174","kn_gd_174","kn_gd_17","view","account_type_view","KRATKOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
|
||||
"174000","kn_gd_174000","kn_gd_174","other","account_type_other","KRATKOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
|
||||
"175","kn_gd_175","kn_gd_17","view","account_type_view","KRATKOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK KAPITALA"
|
||||
"175000","kn_gd_175000","kn_gd_175","other","account_type_other","KRATKOROČNE FINANČNE NALOŽBE V DELNICE IN DELEŽE PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK KAPITALA"
|
||||
"176","kn_gd_176","kn_gd_17","view","account_type_view","DRUGE KRATKOROČNE FINANČNE NALOŽBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI"
|
||||
"176000","kn_gd_176000","kn_gd_176","other","account_type_other","DRUGE KRATKOROČNE FINANČNE NALOŽBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI"
|
||||
"177","kn_gd_177","kn_gd_17","view","account_type_view","DRUGE KRATKOROČNE FINANČNE NALOŽBE, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
|
||||
"177000","kn_gd_177000","kn_gd_177","other","account_type_other","DRUGE KRATKOROČNE FINANČNE NALOŽBE, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
|
||||
"178","kn_gd_178","kn_gd_17","view","account_type_view","DRUGE KRATKOROČNE FINANČNE NALOŽBE, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK KAPITALA"
|
||||
"178000","kn_gd_178000","kn_gd_178","other","account_type_other","DRUGE KRATKOROČNE FINANČNE NALOŽBE, RAZPOREJENE IN IZMERJENE PO POŠTENI VREDNOSTI PREK KAPITALA"
|
||||
"179","kn_gd_179","kn_gd_17","view","account_type_view","OSLABITEV VREDNOSTI KRATKOROČNIH FINANČNIH NALOŽB"
|
||||
"179000","kn_gd_179000","kn_gd_179","other","account_type_other","OSLABITEV VREDNOSTI KRATKOROČNIH FINANČNIH NALOŽB"
|
||||
"18","kn_gd_18","kn_gd_1","view","account_type_view","KRATKOROČNA POSOJILA IN KRATKOROČNE TERJATVE ZA NEVPLAČANI KAPITAL"
|
||||
"180","kn_gd_180","kn_gd_18","view","account_type_view","KRATKOROČNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRUŽBAM V SKUPINI"
|
||||
"180000","kn_gd_180000","kn_gd_180","other","account_type_other","KRATKOROČNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRUŽBAM V SKUPINI"
|
||||
"181","kn_gd_181","kn_gd_18","view","account_type_view","KRATKOROČNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRUŽENIM DRUŽBAM IN SKUPAJ OBVLADOVANIM DRUŽBAM"
|
||||
"181000","kn_gd_181000","kn_gd_181","other","account_type_other","KRATKOROČNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRUŽENIM DRUŽBAM IN SKUPAJ OBVLADOVANIM DRUŽBAM"
|
||||
"182","kn_gd_182","kn_gd_18","view","account_type_view","KRATKOROČNA POSOJILA, DANA DRUGIM"
|
||||
"182000","kn_gd_182000","kn_gd_182","other","account_type_other","KRATKOROČNA POSOJILA, DANA DRUGIM"
|
||||
"183","kn_gd_183","kn_gd_18","view","account_type_view","KRATKOROČNI DEPOZITI V BANKAH IN DRUGIH FINANČNIH ORGANIZACIJAH"
|
||||
"183000","kn_gd_183000","kn_gd_183","other","account_type_other","KRATKOROČNI DEPOZITI V BANKAH IN DRUGIH FINANČNIH ORGANIZACIJAH"
|
||||
"184","kn_gd_184","kn_gd_18","view","account_type_view","KRATKOROČNO DANA POSOJILA Z ODKUPOM OBVEZNIC"
|
||||
"184000","kn_gd_184000","kn_gd_184","other","account_type_other","KRATKOROČNO DANA POSOJILA Z ODKUPOM OBVEZNIC"
|
||||
"185","kn_gd_185","kn_gd_18","view","account_type_view","PREJETE MENICE"
|
||||
"185000","kn_gd_185000","kn_gd_185","other","account_type_other","PREJETE MENICE"
|
||||
"186","kn_gd_186","kn_gd_18","view","account_type_view","KRATKOROČNO DANA POSOJILA Z ODKUPOM DRUGIH DOLŽNIŠKIH VREDNOSTNIH PAPIRJEV"
|
||||
"186000","kn_gd_186000","kn_gd_186","other","account_type_other","KRATKOROČNO DANA POSOJILA Z ODKUPOM DRUGIH DOLŽNIŠKIH VREDNOSTNIH PAPIRJEV"
|
||||
"187","kn_gd_187","kn_gd_18","view","account_type_view","KRATKOROČNO NEVPLAČANI VPOKLICANI KAPITAL"
|
||||
"187000","kn_gd_187000","kn_gd_187","other","account_type_other","KRATKOROČNO NEVPLAČANI VPOKLICANI KAPITAL"
|
||||
"189","kn_gd_189","kn_gd_18","view","account_type_view","OSLABITEV VREDNOSTI KRATKOROČNIH POSOJIL"
|
||||
"189000","kn_gd_189000","kn_gd_189","other","account_type_other","OSLABITEV VREDNOSTI KRATKOROČNIH POSOJIL"
|
||||
"19","kn_gd_19","kn_gd_1","view","account_type_view","KRATKOROČNE AKTIVNE ČASOVNE RAZMEJITVE"
|
||||
"190","kn_gd_190","kn_gd_19","view","account_type_view","KRATKOROČNO ODLOŽENI STROŠKI OZIROMA ODHODKI"
|
||||
"190000","kn_gd_190000","kn_gd_190","other","account_type_other","KRATKOROČNO ODLOŽENI STROŠKI OZIROMA ODHODKI"
|
||||
"191","kn_gd_191","kn_gd_19","view","account_type_view","KRATKOROČNO NEZARAČUNANI PRIHODKI"
|
||||
"191000","kn_gd_191000","kn_gd_191","other","account_type_other","KRATKOROČNO NEZARAČUNANI PRIHODKI"
|
||||
"192","kn_gd_192","kn_gd_19","view","account_type_view","VREDNOTNICE"
|
||||
"192000","kn_gd_192000","kn_gd_192","other","account_type_other","VREDNOTNICE"
|
||||
"195","kn_gd_195","kn_gd_19","view","account_type_view","DDV OD PREJETIH PREDUJMOV"
|
||||
"195000","kn_gd_195000","kn_gd_195","other","account_type_other","DDV OD PREJETIH PREDUJMOV"
|
||||
"2","kn_gd_2","kn_gd","view","account_type_view","KRATKOROČNE OBVEZNOSTI (DOLGOVI) IN KRATKOROČNE PASIVNE ČASOVNE RAZMEJITVE"
|
||||
"21","kn_gd_21","kn_gd_2","view","account_type_view","OBVEZNOSTI, VKLJUČENE V SKUPINE ZA ODTUJITEV"
|
||||
"210","kn_gd_210","kn_gd_21","view","account_type_view","OBVEZNOSTI, VKLJUČENE V SKUPINE ZA ODTUJITEV"
|
||||
"210000","kn_gd_210000","kn_gd_210","other","account_type_other","OBVEZNOSTI, VKLJUČENE V SKUPINE ZA ODTUJITEV"
|
||||
"22","kn_gd_22","kn_gd_2","view","account_type_view","KRATKOROČNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV"
|
||||
"220","kn_gd_220","kn_gd_22","view","account_type_view","KRATKOROČNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V DRŽAVI"
|
||||
"220000","kn_gd_220000","kn_gd_220","other","account_type_other","KRATKOROČNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V DRŽAVI"
|
||||
"221","kn_gd_221","kn_gd_22","view","account_type_view","KRATKOROČNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V TUJINI"
|
||||
"221000","kn_gd_221000","kn_gd_221","other","account_type_other","KRATKOROČNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V TUJINI"
|
||||
"222","kn_gd_222","kn_gd_22","view","account_type_view","KRATKOROČNI BLAGOVNI KREDITI, PREJETI V DRŽAVI"
|
||||
"222000","kn_gd_222000","kn_gd_222","other","account_type_other","KRATKOROČNI BLAGOVNI KREDITI, PREJETI V DRŽAVI"
|
||||
"223","kn_gd_223","kn_gd_22","view","account_type_view","KRATKOROČNI BLAGOVNI KREDITI, PREJETI V TUJINI"
|
||||
"223000","kn_gd_223000","kn_gd_223","other","account_type_other","KRATKOROČNI BLAGOVNI KREDITI, PREJETI V TUJINI"
|
||||
"224","kn_gd_224","kn_gd_22","view","account_type_view","KRATKOROČNE OBVEZNOSTI (DOLGOVI) ZA NEZARAČUNANE BLAGO IN STORITVE"
|
||||
"224000","kn_gd_224000","kn_gd_224","other","account_type_other","KRATKOROČNE OBVEZNOSTI (DOLGOVI) ZA NEZARAČUNANE BLAGO IN STORITVE"
|
||||
"23","kn_gd_23","kn_gd_2","view","account_type_view","PREJETI KRATKOROČNI PREDUJMI IN VARŠČINE"
|
||||
"230","kn_gd_230","kn_gd_23","view","account_type_view","PREJETI KRATKOROČNI PREDUJMI"
|
||||
"230000","kn_gd_230000","kn_gd_230","other","account_type_other","PREJETI KRATKOROČNI PREDUJMI"
|
||||
"231","kn_gd_231","kn_gd_23","view","account_type_view","PREJETE KRATKOROČNE VARŠČINE"
|
||||
"231000","kn_gd_231000","kn_gd_231","other","account_type_other","PREJETE KRATKOROČNE VARŠČINE"
|
||||
"24","kn_gd_24","kn_gd_2","view","account_type_view","KRATKOROČNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RAČUN"
|
||||
"240","kn_gd_240","kn_gd_24","view","account_type_view","KRATKOROČNE OBVEZNOSTI IZ IZVOZA ZA TUJ RAČUN"
|
||||
"240000","kn_gd_240000","kn_gd_240","other","account_type_other","KRATKOROČNE OBVEZNOSTI IZ IZVOZA ZA TUJ RAČUN"
|
||||
"241","kn_gd_241","kn_gd_24","view","account_type_view","KRATKOROČNE OBVEZNOSTI DO UVOZNIKOV"
|
||||
"241000","kn_gd_241000","kn_gd_241","other","account_type_other","KRATKOROČNE OBVEZNOSTI DO UVOZNIKOV"
|
||||
"242","kn_gd_242","kn_gd_24","view","account_type_view","KRATKOROČNE OBVEZNOSTI IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE"
|
||||
"242000","kn_gd_242000","kn_gd_242","other","account_type_other","KRATKOROČNE OBVEZNOSTI IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE"
|
||||
"245","kn_gd_245","kn_gd_24","view","account_type_view","DRUGE KRATKOROČNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RAČUN"
|
||||
"245000","kn_gd_245000","kn_gd_245","other","account_type_other","DRUGE KRATKOROČNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RAČUN"
|
||||
"25","kn_gd_25","kn_gd_2","view","account_type_view","KRATKOROČNE OBVEZNOSTI DO ZAPOSLENCEV"
|
||||
"250","kn_gd_250","kn_gd_25","view","account_type_view","KRATKOROČNE OBVEZNOSTI ZA VRAČUNANE IN NEOBRAČUNANE PLAČE"
|
||||
"250000","kn_gd_250000","kn_gd_250","other","account_type_other","KRATKOROČNE OBVEZNOSTI ZA VRAČUNANE IN NEOBRAČUNANE PLAČE"
|
||||
"251","kn_gd_251","kn_gd_25","view","account_type_view","KRATKOROČNE OBVEZNOSTI ZA ČISTE PLAČE IN NADOMESTILA PLAČ"
|
||||
"251000","kn_gd_251000","kn_gd_251","other","account_type_other","KRATKOROČNE OBVEZNOSTI ZA ČISTE PLAČE IN NADOMESTILA PLAČ"
|
||||
"253","kn_gd_253","kn_gd_25","view","account_type_view","KRATKOROČNE OBVEZNOSTI ZA PRISPEVKE IZ KOSMATIH PLAČ IN NADOMESTIL PLAČ"
|
||||
"253000","kn_gd_253000","kn_gd_253","other","account_type_other","KRATKOROČNE OBVEZNOSTI ZA PRISPEVKE IZ KOSMATIH PLAČ IN NADOMESTIL PLAČ"
|
||||
"254","kn_gd_254","kn_gd_25","view","account_type_view","KRATKOROČNE OBVEZNOSTI ZA DAVKE IZ KOSMATIH PLAČ IN NADOMESTIL PLAČ"
|
||||
"254000","kn_gd_254000","kn_gd_254","other","account_type_other","KRATKOROČNE OBVEZNOSTI ZA DAVKE IZ KOSMATIH PLAČ IN NADOMESTIL PLAČ"
|
||||
"255","kn_gd_255","kn_gd_25","view","account_type_view","KRATKOROČNE OBVEZNOSTI ZA DRUGE PREJEMKE IZ DELOVNEGA RAZMERJA"
|
||||
"255000","kn_gd_255000","kn_gd_255","other","account_type_other","KRATKOROČNE OBVEZNOSTI ZA DRUGE PREJEMKE IZ DELOVNEGA RAZMERJA"
|
||||
"256","kn_gd_256","kn_gd_25","view","account_type_view","KRATKOROČNE OBVEZNOSTI ZA PRISPEVKE IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRAČUNAVAJO SKUPAJ S PLAČAMI"
|
||||
"256000","kn_gd_256000","kn_gd_256","other","account_type_other","KRATKOROČNE OBVEZNOSTI ZA PRISPEVKE IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRAČUNAVAJO SKUPAJ S PLAČAMI"
|
||||
"257","kn_gd_257","kn_gd_25","view","account_type_view","KRATKOROČNE OBVEZNOSTI ZA DAVEK IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRAČUNAVAJO SKUPAJ S PLAČAMI"
|
||||
"257000","kn_gd_257000","kn_gd_257","other","account_type_other","KRATKOROČNE OBVEZNOSTI ZA DAVEK IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRAČUNAVAJO SKUPAJ S PLAČAMI"
|
||||
"26","kn_gd_26","kn_gd_2","view","account_type_view","OBVEZNOSTI DO DRŽAVNIH IN DRUGIH INŠTITUCIJ"
|
||||
"260","kn_gd_260","kn_gd_26","view","account_type_view","OBVEZNOSTI ZA OBRAČUNANI DDV"
|
||||
"260001","kn_gd_260001","kn_gd_260","other","account_type_other","OBVEZNOSTI ZA ZARAČUNANI DDV 8,5%"
|
||||
"260002","kn_gd_260002","kn_gd_260","other","account_type_other","OBVEZNOSTI ZA ZARAČUNANI DDV 20%"
|
||||
"260003","kn_gd_260003","kn_gd_260","other","account_type_other","OBVEZNOSTI ZA ZARAČUNANI DDV 8,5% V EU"
|
||||
"260004","kn_gd_260004","kn_gd_260","other","account_type_other","OBVEZNOSTI ZA ZARAČUNANI DDV 20% V EU"
|
||||
"260005","kn_gd_260005","kn_gd_260","other","account_type_other","OBVEZNOSTI ZA ZARAČUNANI DDV 8,5% IZVEN EU"
|
||||
"260006","kn_gd_260006","kn_gd_260","other","account_type_other","OBVEZNOSTI ZA ZARAČUNANI DDV 20% IZVEN EU"
|
||||
"261","kn_gd_261","kn_gd_26","view","account_type_view","OBVEZNOSTI ZA DDV, CARINO IN DRUGE DAJATVE OD UVOŽENEGA BLAGA"
|
||||
"261000","kn_gd_261000","kn_gd_261","other","account_type_other","OBVEZNOSTI ZA DDV, CARINO IN DRUGE DAJATVE OD UVOŽENEGA BLAGA"
|
||||
"262","kn_gd_262","kn_gd_26","view","account_type_view","OBVEZNOSTI ZA PRISPEVKE IZPLAČEVALCA"
|
||||
"262000","kn_gd_262000","kn_gd_262","other","account_type_other","OBVEZNOSTI ZA PRISPEVKE IZPLAČEVALCA"
|
||||
"263","kn_gd_263","kn_gd_26","view","account_type_view","OBVEZNOSTI ZA DAVEK OD IZPLAČANIH PLAČ"
|
||||
"263000","kn_gd_263000","kn_gd_263","other","account_type_other","OBVEZNOSTI ZA DAVEK OD IZPLAČANIH PLAČ"
|
||||
"264","kn_gd_264","kn_gd_26","view","account_type_view","OBVEZNOSTI ZA DAVEK OD DOHODKOV"
|
||||
"264000","kn_gd_264000","kn_gd_264","other","account_type_other","OBVEZNOSTI ZA DAVEK OD DOHODKOV"
|
||||
"265","kn_gd_265","kn_gd_26","view","account_type_view","OBVEZNOSTI ZA DAVČNI ODTEGLJAJ"
|
||||
"265000","kn_gd_265000","kn_gd_265","other","account_type_other","OBVEZNOSTI ZA DAVČNI ODTEGLJAJ"
|
||||
"266","kn_gd_266","kn_gd_26","view","account_type_view","DRUGE KRATKOROČNE OBVEZNOSTI DO DRŽAVNIH IN DRUGIH INŠTITUCIJ"
|
||||
"266000","kn_gd_266000","kn_gd_266","other","account_type_other","DRUGE KRATKOROČNE OBVEZNOSTI DO DRŽAVNIH IN DRUGIH INŠTITUCIJ"
|
||||
"27","kn_gd_27","kn_gd_2","view","account_type_view","KRATKOROČNE FINANČNE OBVEZNOSTI"
|
||||
"270","kn_gd_270","kn_gd_27","view","account_type_view","KRATKOROČNA POSOJILA, DOBLJENA PRI DRUŽBAH V SKUPINI"
|
||||
"270000","kn_gd_270000","kn_gd_270","other","account_type_other","KRATKOROČNA POSOJILA, DOBLJENA PRI DRUŽBAH V SKUPINI"
|
||||
"271","kn_gd_271","kn_gd_27","view","account_type_view","KRATKOROČNA POSOJILA, DOBLJENA PRI PRIDRUŽENIH DRUŽBAH IN SKUPAJ OBVLADOVANIH DRUŽBAH"
|
||||
"271000","kn_gd_271000","kn_gd_271","other","account_type_other","KRATKOROČNA POSOJILA, DOBLJENA PRI PRIDRUŽENIH DRUŽBAH IN SKUPAJ OBVLADOVANIH DRUŽBAH"
|
||||
"272","kn_gd_272","kn_gd_27","view","account_type_view","KRATKOROČNA POSOJILA, DOBLJENA PRI BANKAH IN DRUŽBAH V DRŽAVI"
|
||||
"272000","kn_gd_272000","kn_gd_272","other","account_type_other","KRATKOROČNA POSOJILA, DOBLJENA PRI BANKAH IN DRUŽBAH V DRŽAVI"
|
||||
"273","kn_gd_273","kn_gd_27","view","account_type_view","KRATKOROČNA POSOJILA, DOBLJENA PRI BANKAH IN DRUŽBAH V TUJINI"
|
||||
"273000","kn_gd_273000","kn_gd_273","other","account_type_other","KRATKOROČNA POSOJILA, DOBLJENA PRI BANKAH IN DRUŽBAH V TUJINI"
|
||||
"274","kn_gd_274","kn_gd_27","view","account_type_view","KRATKOROČNE FINANČNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI"
|
||||
"274000","kn_gd_274000","kn_gd_274","other","account_type_other","KRATKOROČNE FINANČNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI"
|
||||
"275","kn_gd_275","kn_gd_27","view","account_type_view","KRATKOROČNE OBVEZNOSTI V ZVEZI Z RAZDELITVIJO POSLOVNEGA IZIDA"
|
||||
"275000","kn_gd_275000","kn_gd_275","other","account_type_other","KRATKOROČNE OBVEZNOSTI V ZVEZI Z RAZDELITVIJO POSLOVNEGA IZIDA"
|
||||
"276","kn_gd_276","kn_gd_27","view","account_type_view","KRATKOROČNE FINANČNE OBVEZNOSTI DO FIZIČNIH OSEB"
|
||||
"276000","kn_gd_276000","kn_gd_276","other","account_type_other","KRATKOROČNE FINANČNE OBVEZNOSTI DO FIZIČNIH OSEB"
|
||||
"278","kn_gd_278","kn_gd_27","view","account_type_view","OBVEZNOSTI IZ VPLAČILA KAPITALA DO VPISA V SODNI REGISTER"
|
||||
"278000","kn_gd_278000","kn_gd_278","other","account_type_other","OBVEZNOSTI IZ VPLAČILA KAPITALA DO VPISA V SODNI REGISTER"
|
||||
"279","kn_gd_279","kn_gd_27","view","account_type_view","DRUGE KRATKOROČNE FINANČNE OBVEZNOSTI"
|
||||
"279000","kn_gd_279000","kn_gd_279","other","account_type_other","DRUGE KRATKOROČNE FINANČNE OBVEZNOSTI"
|
||||
"28","kn_gd_28","kn_gd_2","view","account_type_view","DRUGE KRATKOROČNE OBVEZNOSTI"
|
||||
"280","kn_gd_280","kn_gd_28","view","account_type_view","KRATKOROČNE OBVEZNOSTI ZA OBRESTI"
|
||||
"280000","kn_gd_280000","kn_gd_280","other","account_type_other","KRATKOROČNE OBVEZNOSTI ZA OBRESTI"
|
||||
"281","kn_gd_281","kn_gd_28","view","account_type_view","KRATKOROČNE MENIČNE OBVEZNOSTI"
|
||||
"281000","kn_gd_281000","kn_gd_281","other","account_type_other","KRATKOROČNE MENIČNE OBVEZNOSTI"
|
||||
"282","kn_gd_282","kn_gd_28","view","account_type_view","KRATKOROČNE OBVEZNOSTI V ZVEZI Z ODTEGLJAJI OD PLAČ IN NADOMESTIL PLAČ ZAPOSLENCEM"
|
||||
"282000","kn_gd_282000","kn_gd_282","other","account_type_other","KRATKOROČNE OBVEZNOSTI V ZVEZI Z ODTEGLJAJI OD PLAČ IN NADOMESTIL PLAČ ZAPOSLENCEM"
|
||||
"285","kn_gd_285","kn_gd_28","view","account_type_view","OSTALE KRATKOROČNE POSLOVNE OBVEZNOSTI"
|
||||
"285000","kn_gd_285000","kn_gd_285","other","account_type_other","OSTALE KRATKOROČNE POSLOVNE OBVEZNOSTI"
|
||||
"29","kn_gd_29","kn_gd_2","view","account_type_view","KRATKOROČNE PASIVNE ČASOVNE RAZMEJITVE"
|
||||
"290","kn_gd_290","kn_gd_29","view","account_type_view","VNAPREJ VRAČUNANI STROŠKI OZIROMA ODHODKI"
|
||||
"290000","kn_gd_290000","kn_gd_290","other","account_type_other","VNAPREJ VRAČUNANI STROŠKI OZIROMA ODHODKI"
|
||||
"291","kn_gd_291","kn_gd_29","view","account_type_view","KRATKOROČNO ODLOŽENI PRIHODKI"
|
||||
"291000","kn_gd_291000","kn_gd_291","other","account_type_other","KRATKOROČNO ODLOŽENI PRIHODKI"
|
||||
"295","kn_gd_295","kn_gd_29","view","account_type_view","DDV OD DANIH PREDUJMOV"
|
||||
"295000","kn_gd_295000","kn_gd_295","other","account_type_other","DDV OD DANIH PREDUJMOV"
|
||||
"3","kn_gd_3","kn_gd","view","account_type_view","ZALOGE SUROVIN IN MATERIALA"
|
||||
"30","kn_gd_30","kn_gd_3","view","account_type_view","OBRAČUN NABAVE SUROVIN IN MATERIALA (TUDI DROBNEGA INVENTARJA IN EMBALAŽE)"
|
||||
"300","kn_gd_300","kn_gd_30","view","account_type_view","VREDNOST SUROVIN IN MATERIALA PO OBRAČUNIH DOBAVITELJEV"
|
||||
"300000","kn_gd_300000","kn_gd_300","other","account_type_other","VREDNOST SUROVIN IN MATERIALA PO OBRAČUNIH DOBAVITELJEV"
|
||||
"301","kn_gd_301","kn_gd_30","view","account_type_view","ODVISNI STROŠKI NABAVE SUROVIN IN MATERIALA"
|
||||
"301000","kn_gd_301000","kn_gd_301","other","account_type_other","ODVISNI STROŠKI NABAVE SUROVIN IN MATERIALA"
|
||||
"302","kn_gd_302","kn_gd_30","view","account_type_view","CARINA IN DRUGE UVOZNE DAVŠČINE OD SUROVIN IN MATERIALA"
|
||||
"302000","kn_gd_302000","kn_gd_302","other","account_type_other","CARINA IN DRUGE UVOZNE DAVŠČINE OD SUROVIN IN MATERIALA"
|
||||
"303","kn_gd_303","kn_gd_30","view","account_type_view","DDV IN DRUGE DAVŠČINE OD SUROVIN IN MATERIALA"
|
||||
"303000","kn_gd_303000","kn_gd_303","other","account_type_other","DDV IN DRUGE DAVŠČINE OD SUROVIN IN MATERIALA"
|
||||
"309","kn_gd_309","kn_gd_30","view","account_type_view","OBRAČUN NABAVE SUROVIN IN MATERIALA"
|
||||
"309000","kn_gd_309000","kn_gd_309","other","account_type_other","OBRAČUN NABAVE SUROVIN IN MATERIALA"
|
||||
"31","kn_gd_31","kn_gd_3","view","account_type_view","ZALOGE SUROVIN IN MATERIALA"
|
||||
"310","kn_gd_310","kn_gd_31","view","account_type_view","ZALOGE SUROVIN IN MATERIALA V SKLADIŠČU"
|
||||
"310000","kn_gd_310000","kn_gd_310","other","account_type_other","ZALOGE SUROVIN IN MATERIALA V SKLADIŠČU"
|
||||
"312","kn_gd_312","kn_gd_31","view","account_type_view","ZALOGE SUROVIN IN MATERIALA NA POTI"
|
||||
"312000","kn_gd_312000","kn_gd_312","other","account_type_other","ZALOGE SUROVIN IN MATERIALA NA POTI"
|
||||
"316","kn_gd_316","kn_gd_31","view","account_type_view","ZALOGE SUROVIN IN MATERIALA V DODELAVI IN PREDELAVI"
|
||||
"316000","kn_gd_316000","kn_gd_316","other","account_type_other","ZALOGE SUROVIN IN MATERIALA V DODELAVI IN PREDELAVI"
|
||||
"319","kn_gd_319","kn_gd_31","view","account_type_view","ODMIKI OD CEN ZALOG SUROVIN IN MATERIALA"
|
||||
"319000","kn_gd_319000","kn_gd_319","other","account_type_other","ODMIKI OD CEN ZALOG SUROVIN IN MATERIALA"
|
||||
"32","kn_gd_32","kn_gd_3","view","account_type_view","ZALOGE DROBNEGA INVENTARJA IN EMBALAŽE"
|
||||
"320","kn_gd_320","kn_gd_32","view","account_type_view","ZALOGE DROBNEGA INVENTARJA IN EMBALAŽE V SKLADIŠČU"
|
||||
"320000","kn_gd_320000","kn_gd_320","other","account_type_other","ZALOGE DROBNEGA INVENTARJA IN EMBALAŽE V SKLADIŠČU"
|
||||
"321","kn_gd_321","kn_gd_32","view","account_type_view","ZALOGE DROBNEGA INVENTARJA IN EMBALAŽE, DANE V UPORABO"
|
||||
"321000","kn_gd_321000","kn_gd_321","other","account_type_other","ZALOGE DROBNEGA INVENTARJA IN EMBALAŽE, DANE V UPORABO"
|
||||
"329","kn_gd_329","kn_gd_32","view","account_type_view","ODMIKI OD CEN DROBNEGA INVENTARJA IN EMBALAŽE"
|
||||
"329000","kn_gd_329000","kn_gd_329","other","account_type_other","ODMIKI OD CEN DROBNEGA INVENTARJA IN EMBALAŽE"
|
||||
"4","kn_gd_4","kn_gd","view","account_type_view","STROŠKI"
|
||||
"40","kn_gd_40","kn_gd_4","view","account_type_view","STROŠKI MATERIALA"
|
||||
"400","kn_gd_400","kn_gd_40","view","account_type_view","STROŠKI MATERIALA"
|
||||
"400000","kn_gd_400000","kn_gd_400","other","account_type_other","STROŠKI MATERIALA"
|
||||
"401","kn_gd_401","kn_gd_40","view","account_type_view","STROŠKI POMOŽNEGA MATERIALA"
|
||||
"401000","kn_gd_401000","kn_gd_401","other","account_type_other","STROŠKI POMOŽNEGA MATERIALA"
|
||||
"402","kn_gd_402","kn_gd_40","view","account_type_view","STROŠKI ENERGIJE"
|
||||
"402000","kn_gd_402000","kn_gd_402","other","account_type_other","STROŠKI ENERGIJE"
|
||||
"403","kn_gd_403","kn_gd_40","view","account_type_view","STROŠKI NADOMESTNIH DELOV ZA OSNOVNA SREDSTVA IN MATERIALA ZA VZDRŽEVANJE OSNOVNIH SREDSTEV"
|
||||
"403000","kn_gd_403000","kn_gd_403","other","account_type_other","STROŠKI NADOMESTNIH DELOV ZA OSNOVNA SREDSTVA IN MATERIALA ZA VZDRŽEVANJE OSNOVNIH SREDSTEV"
|
||||
"404","kn_gd_404","kn_gd_40","view","account_type_view","ODPIS DROBNEGA INVENTARJA IN EMBALAŽE"
|
||||
"404000","kn_gd_404000","kn_gd_404","other","account_type_other","ODPIS DROBNEGA INVENTARJA IN EMBALAŽE"
|
||||
"405","kn_gd_405","kn_gd_40","view","account_type_view","USKLADITEV STROŠKOV MATERIALA IN DROBNEGA INVENTARJA ZARADI UGOTOVLJENIH POPISNIH RAZLIK"
|
||||
"405000","kn_gd_405000","kn_gd_405","other","account_type_other","USKLADITEV STROŠKOV MATERIALA IN DROBNEGA INVENTARJA ZARADI UGOTOVLJENIH POPISNIH RAZLIK"
|
||||
"406","kn_gd_406","kn_gd_40","view","account_type_view","STROŠKI PISARNIŠKEGA MATERIALA IN STROKOVNE LITERATURE"
|
||||
"406000","kn_gd_406000","kn_gd_406","other","account_type_other","STROŠKI PISARNIŠKEGA MATERIALA IN STROKOVNE LITERATURE"
|
||||
"407","kn_gd_407","kn_gd_40","view","account_type_view","DRUGI STROŠKI MATERIALA"
|
||||
"407000","kn_gd_407000","kn_gd_407","other","account_type_other","DRUGI STROŠKI MATERIALA"
|
||||
"41","kn_gd_41","kn_gd_4","view","account_type_view","STROŠKI STORITEV"
|
||||
"410","kn_gd_410","kn_gd_41","view","account_type_view","STROŠKI STORITEV PRI USTVARJANJU PROIZVODOV IN OPRAVLJANJU STORITEV"
|
||||
"410000","kn_gd_410000","kn_gd_410","other","account_type_other","STROŠKI STORITEV PRI USTVARJANJU PROIZVODOV IN OPRAVLJANJU STORITEV"
|
||||
"411","kn_gd_411","kn_gd_41","view","account_type_view","STROŠKI TRANSPORTNIH STORITEV"
|
||||
"411000","kn_gd_411000","kn_gd_411","other","account_type_other","STROŠKI TRANSPORTNIH STORITEV"
|
||||
"412","kn_gd_412","kn_gd_41","view","account_type_view","STROŠKI STORITEV V ZVEZI Z VZDRŽEVANJEM"
|
||||
"412000","kn_gd_412000","kn_gd_412","other","account_type_other","STROŠKI STORITEV V ZVEZI Z VZDRŽEVANJEM"
|
||||
"413","kn_gd_413","kn_gd_41","view","account_type_view","NAJEMNINE"
|
||||
"413000","kn_gd_413000","kn_gd_413","other","account_type_other","NAJEMNINE"
|
||||
"414","kn_gd_414","kn_gd_41","view","account_type_view","POVRAČILA STROŠKOV ZAPOSLENCEM V ZVEZI Z DELOM"
|
||||
"414000","kn_gd_414000","kn_gd_414","other","account_type_other","POVRAČILA STROŠKOV ZAPOSLENCEM V ZVEZI Z DELOM"
|
||||
"415","kn_gd_415","kn_gd_41","view","account_type_view","STROŠKI PLAČILNEGA PROMETA, STROŠKI BANČNIH STORITEV, STROŠKI POSLOV IN ZAVAROVALNE PREMIJE"
|
||||
"415000","kn_gd_415000","kn_gd_415","other","account_type_other","STROŠKI PLAČILNEGA PROMETA, STROŠKI BANČNIH STORITEV, STROŠKI POSLOV IN ZAVAROVALNE PREMIJE"
|
||||
"416","kn_gd_416","kn_gd_41","view","account_type_view","STROŠKI INTELEKTUALNIH IN OSEBNIH STORITEV"
|
||||
"416000","kn_gd_416000","kn_gd_416","other","account_type_other","STROŠKI INTELEKTUALNIH IN OSEBNIH STORITEV"
|
||||
"417","kn_gd_417","kn_gd_41","view","account_type_view","STROŠKI SEJMOV, REKLAME IN REPREZENTANCE"
|
||||
"417000","kn_gd_417000","kn_gd_417","other","account_type_other","STROŠKI SEJMOV, REKLAME IN REPREZENTANCE"
|
||||
"418","kn_gd_418","kn_gd_41","view","account_type_view","STROŠKI STORITEV FIZIČNIH OSEB, KI NE OPRAVLJAJO DEJAVNOSTI, SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE (STROŠKI PO POGODBAH O DELU, AVTORSKIH POGODBAH, SEJNINE ZAPOSLENCEM IN DRUGIM OSEBAM …)"
|
||||
"418000","kn_gd_418000","kn_gd_418","other","account_type_other","STROŠKI STORITEV FIZIČNIH OSEB, KI NE OPRAVLJAJO DEJAVNOSTI, SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE (STROŠKI PO POGODBAH O DELU, AVTORSKIH POGODBAH, SEJNINE ZAPOSLENCEM IN DRUGIM OSEBAM …)"
|
||||
"419","kn_gd_419","kn_gd_41","view","account_type_view","STROŠKI DRUGIH STORITEV"
|
||||
"419000","kn_gd_419000","kn_gd_419","other","account_type_other","STROŠKI DRUGIH STORITEV"
|
||||
"43","kn_gd_43","kn_gd_4","view","account_type_view","AMORTIZACIJA"
|
||||
"430","kn_gd_430","kn_gd_43","view","account_type_view","AMORTIZACIJA NEOPREDMETENIH SREDSTEV"
|
||||
"430000","kn_gd_430000","kn_gd_430","other","account_type_other","AMORTIZACIJA NEOPREDMETENIH SREDSTEV"
|
||||
"431","kn_gd_431","kn_gd_43","view","account_type_view","AMORTIZACIJA ZGRADB"
|
||||
"431000","kn_gd_431000","kn_gd_431","other","account_type_other","AMORTIZACIJA ZGRADB"
|
||||
"432","kn_gd_432","kn_gd_43","view","account_type_view","AMORTIZACIJA OPREME IN NADOMESTNIH DELOV"
|
||||
"432000","kn_gd_432000","kn_gd_432","other","account_type_other","AMORTIZACIJA OPREME IN NADOMESTNIH DELOV"
|
||||
"433","kn_gd_433","kn_gd_43","view","account_type_view","AMORTIZACIJA DROBNEGA INVENTARJA"
|
||||
"433000","kn_gd_433000","kn_gd_433","other","account_type_other","AMORTIZACIJA DROBNEGA INVENTARJA"
|
||||
"434","kn_gd_434","kn_gd_43","view","account_type_view","AMORTIZACIJA DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV"
|
||||
"434000","kn_gd_434000","kn_gd_434","other","account_type_other","AMORTIZACIJA DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV"
|
||||
"435","kn_gd_435","kn_gd_43","view","account_type_view","AMORTIZACIJA NALOŽBENIH NEPREMIČNIN"
|
||||
"435000","kn_gd_435000","kn_gd_435","other","account_type_other","AMORTIZACIJA NALOŽBENIH NEPREMIČNIN"
|
||||
"44","kn_gd_44","kn_gd_4","view","account_type_view","REZERVACIJE"
|
||||
"440","kn_gd_440","kn_gd_44","view","account_type_view","REZERVACIJE ZA STROŠKE REORGANIZACIJE PODJETJA"
|
||||
"440000","kn_gd_440000","kn_gd_440","other","account_type_other","REZERVACIJE ZA STROŠKE REORGANIZACIJE PODJETJA"
|
||||
"441","kn_gd_441","kn_gd_44","view","account_type_view","REZERVACIJE ZA DANA JAMSTVA"
|
||||
"441000","kn_gd_441000","kn_gd_441","other","account_type_other","REZERVACIJE ZA DANA JAMSTVA"
|
||||
"442","kn_gd_442","kn_gd_44","view","account_type_view","REZERVACIJE ZA KOČLJIVE POGODBE"
|
||||
"442000","kn_gd_442000","kn_gd_442","other","account_type_other","REZERVACIJE ZA KOČLJIVE POGODBE"
|
||||
"443","kn_gd_443","kn_gd_44","view","account_type_view","REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI"
|
||||
"443000","kn_gd_443000","kn_gd_443","other","account_type_other","REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI"
|
||||
"449","kn_gd_449","kn_gd_44","view","account_type_view","REZERVACIJE ZA POKRIVANJE DRUGIH OBVEZNOSTI IZ PRETEKLEGA POSLOVANJA"
|
||||
"449000","kn_gd_449000","kn_gd_449","other","account_type_other","REZERVACIJE ZA POKRIVANJE DRUGIH OBVEZNOSTI IZ PRETEKLEGA POSLOVANJA"
|
||||
"45","kn_gd_45","kn_gd_4","view","account_type_view","STROŠKI OBRESTI"
|
||||
"450","kn_gd_450","kn_gd_45","view","account_type_view","STROŠKI OBRESTI"
|
||||
"450000","kn_gd_450000","kn_gd_450","other","account_type_other","STROŠKI OBRESTI"
|
||||
"47","kn_gd_47","kn_gd_4","view","account_type_view","STROŠKI DELA"
|
||||
"470","kn_gd_470","kn_gd_47","view","account_type_view","PLAČE ZAPOSLENCEV"
|
||||
"470000","kn_gd_470000","kn_gd_470","other","account_type_other","PLAČE ZAPOSLENCEV"
|
||||
"471","kn_gd_471","kn_gd_47","view","account_type_view","NADOMESTILA PLAČ ZAPOSLENCEV"
|
||||
"471000","kn_gd_471000","kn_gd_471","other","account_type_other","NADOMESTILA PLAČ ZAPOSLENCEV"
|
||||
"472","kn_gd_472","kn_gd_47","view","account_type_view","STROŠKI DODATNEGA POKOJNINSKEGA ZAVAROVANJA ZAPOSLENCEV"
|
||||
"472000","kn_gd_472000","kn_gd_472","other","account_type_other","STROŠKI DODATNEGA POKOJNINSKEGA ZAVAROVANJA ZAPOSLENCEV"
|
||||
"473","kn_gd_473","kn_gd_47","view","account_type_view","REGRES ZA LETNI DOPUST, BONITETE, POVRAČILA (ZA PREVOZ NA DELO IN Z NJEGA, ZA PREHRANO, ZA LOČENO ŽIVLJENJE) IN DRUGI PREJEMKI ZAPOSLENCEV"
|
||||
"473000","kn_gd_473000","kn_gd_473","other","account_type_other","REGRES ZA LETNI DOPUST, BONITETE, POVRAČILA (ZA PREVOZ NA DELO IN Z NJEGA, ZA PREHRANO, ZA LOČENO ŽIVLJENJE) IN DRUGI PREJEMKI ZAPOSLENCEV"
|
||||
"474","kn_gd_474","kn_gd_47","view","account_type_view","DELODAJALČEVI PRISPEVKI OD PLAČ, NADOMESTIL PLAČ, BONITET, POVRAČIL IN DRUGIH PREJEMKOV ZAPOSLENCEV"
|
||||
"474000","kn_gd_474000","kn_gd_474","other","account_type_other","DELODAJALČEVI PRISPEVKI OD PLAČ, NADOMESTIL PLAČ, BONITET, POVRAČIL IN DRUGIH PREJEMKOV ZAPOSLENCEV"
|
||||
"475","kn_gd_475","kn_gd_47","view","account_type_view","DRUGE DELODAJALČEVE DAJATVE OD PLAČ, NADOMESTIL PLAČ, BONITET, POVRAČIL IN DRUGIH PREJEMKOV ZAPOSLENCEV"
|
||||
"475000","kn_gd_475000","kn_gd_475","other","account_type_other","DRUGE DELODAJALČEVE DAJATVE OD PLAČ, NADOMESTIL PLAČ, BONITET, POVRAČIL IN DRUGIH PREJEMKOV ZAPOSLENCEV"
|
||||
"476","kn_gd_476","kn_gd_47","view","account_type_view","NAGRADE VAJENCEM SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE"
|
||||
"476000","kn_gd_476000","kn_gd_476","other","account_type_other","NAGRADE VAJENCEM SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE"
|
||||
"48","kn_gd_48","kn_gd_4","view","account_type_view","DRUGI STROŠKI"
|
||||
"480","kn_gd_480","kn_gd_48","view","account_type_view","DAJATVE, KI NISO ODVISNE OD STROŠKOV DELA ALI DRUGIH VRST STROŠKOV"
|
||||
"480000","kn_gd_480000","kn_gd_480","other","account_type_other","DAJATVE, KI NISO ODVISNE OD STROŠKOV DELA ALI DRUGIH VRST STROŠKOV"
|
||||
"481","kn_gd_481","kn_gd_48","view","account_type_view","IZDATKI ZA VARSTVO OKOLJA"
|
||||
"481000","kn_gd_481000","kn_gd_481","other","account_type_other","IZDATKI ZA VARSTVO OKOLJA"
|
||||
"482","kn_gd_482","kn_gd_48","view","account_type_view","NAGRADE DIJAKOM IN ŠTUDENTOM NA DELOVNI PRAKSI SKUPAJ Z DAJATVAMI"
|
||||
"482000","kn_gd_482000","kn_gd_482","other","account_type_other","NAGRADE DIJAKOM IN ŠTUDENTOM NA DELOVNI PRAKSI SKUPAJ Z DAJATVAMI"
|
||||
"483","kn_gd_483","kn_gd_48","view","account_type_view","ŠTIPENDIJE DIJAKOM IN ŠTUDENTOM"
|
||||
"483000","kn_gd_483000","kn_gd_483","other","account_type_other","ŠTIPENDIJE DIJAKOM IN ŠTUDENTOM"
|
||||
"489","kn_gd_489","kn_gd_48","view","account_type_view","OSTALI STROŠKI"
|
||||
"489000","kn_gd_489000","kn_gd_489","other","account_type_other","OSTALI STROŠKI"
|
||||
"49","kn_gd_49","kn_gd_4","view","account_type_view","PRENOS STROŠKOV"
|
||||
"490","kn_gd_490","kn_gd_49","view","account_type_view","PRENOS STROŠKOV V ZALOGE"
|
||||
"490000","kn_gd_490000","kn_gd_490","other","account_type_other","PRENOS STROŠKOV V ZALOGE"
|
||||
"491","kn_gd_491","kn_gd_49","view","account_type_view","PRENOS STROŠKOV NEPOSREDNO V ODHODKE"
|
||||
"491000","kn_gd_491000","kn_gd_491","other","account_type_other","PRENOS STROŠKOV NEPOSREDNO V ODHODKE"
|
||||
"5","kn_gd_5","kn_gd","view","account_type_view","PROSTO"
|
||||
"6","kn_gd_6","kn_gd","view","account_type_view","ZALOGE PROIZVODOV, STORITEV, BLAGA IN NEKRATKOROČNIH SREDSTEV (SKUPINE ZA ODTUJITEV) ZA PRODAJO"
|
||||
"60","kn_gd_60","kn_gd_6","view","account_type_view","NEDOKONČANE PROIZVODNJA IN STORITVE"
|
||||
"600","kn_gd_600","kn_gd_60","view","account_type_view","NEDOKONČANA PROIZVODNJA"
|
||||
"600000","kn_gd_600000","kn_gd_600","other","account_type_other","NEDOKONČANA PROIZVODNJA"
|
||||
"601","kn_gd_601","kn_gd_60","view","account_type_view","NEDOKONČANE STORITVE"
|
||||
"601000","kn_gd_601000","kn_gd_601","other","account_type_other","NEDOKONČANE STORITVE"
|
||||
"602","kn_gd_602","kn_gd_60","view","account_type_view","POLIZDELKI"
|
||||
"602000","kn_gd_602000","kn_gd_602","other","account_type_other","POLIZDELKI"
|
||||
"604","kn_gd_604","kn_gd_60","view","account_type_view","PROIZVODNJA V DODELAVI IN PREDELAVI"
|
||||
"604000","kn_gd_604000","kn_gd_604","other","account_type_other","PROIZVODNJA V DODELAVI IN PREDELAVI"
|
||||
"609","kn_gd_609","kn_gd_60","view","account_type_view","ODMIKI OD CEN NEDOKONČANIH PROIZVODNJE IN STORITEV"
|
||||
"609000","kn_gd_609000","kn_gd_609","other","account_type_other","ODMIKI OD CEN NEDOKONČANIH PROIZVODNJE IN STORITEV"
|
||||
"63","kn_gd_63","kn_gd_6","view","account_type_view","PROIZVODI"
|
||||
"630","kn_gd_630","kn_gd_63","view","account_type_view","PROIZVODI V LASTNEM SKLADIŠČU"
|
||||
"630000","kn_gd_630000","kn_gd_630","other","account_type_other","PROIZVODI V LASTNEM SKLADIŠČU"
|
||||
"631","kn_gd_631","kn_gd_63","view","account_type_view","PROIZVODI V TUJEM SKLADIŠČU"
|
||||
"631000","kn_gd_631000","kn_gd_631","other","account_type_other","PROIZVODI V TUJEM SKLADIŠČU"
|
||||
"632","kn_gd_632","kn_gd_63","view","account_type_view","PROIZVODI NA POTI"
|
||||
"632000","kn_gd_632000","kn_gd_632","other","account_type_other","PROIZVODI NA POTI"
|
||||
"633","kn_gd_633","kn_gd_63","view","account_type_view","PROIZVODI V LASTNI PRODAJALNI"
|
||||
"633000","kn_gd_633000","kn_gd_633","other","account_type_other","PROIZVODI V LASTNI PRODAJALNI"
|
||||
"634","kn_gd_634","kn_gd_63","view","account_type_view","VRAČUNANI DDV OD PROIZVODOV V PRODAJALNI"
|
||||
"634000","kn_gd_634000","kn_gd_634","other","account_type_other","VRAČUNANI DDV OD PROIZVODOV V PRODAJALNI"
|
||||
"635","kn_gd_635","kn_gd_63","view","account_type_view","PROIZVODI V DODELAVI IN PREDELAVI"
|
||||
"635000","kn_gd_635000","kn_gd_635","other","account_type_other","PROIZVODI V DODELAVI IN PREDELAVI"
|
||||
"639","kn_gd_639","kn_gd_63","view","account_type_view","ODMIKI OD CEN PROIZVODOV"
|
||||
"639000","kn_gd_639000","kn_gd_639","other","account_type_other","ODMIKI OD CEN PROIZVODOV"
|
||||
"65","kn_gd_65","kn_gd_6","view","account_type_view","OBRAČUN NABAVE BLAGA"
|
||||
"650","kn_gd_650","kn_gd_65","view","account_type_view","VREDNOST BLAGA PO OBRAČUNIH DOBAVITELJEV"
|
||||
"650000","kn_gd_650000","kn_gd_650","other","account_type_other","VREDNOST BLAGA PO OBRAČUNIH DOBAVITELJEV"
|
||||
"651","kn_gd_651","kn_gd_65","view","account_type_view","ODVISNI STROŠKI NABAVE BLAGA"
|
||||
"651000","kn_gd_651000","kn_gd_651","other","account_type_other","ODVISNI STROŠKI NABAVE BLAGA"
|
||||
"659","kn_gd_659","kn_gd_65","view","account_type_view","OBRAČUN NABAVE BLAGA"
|
||||
"659000","kn_gd_659000","kn_gd_659","other","account_type_other","OBRAČUN NABAVE BLAGA"
|
||||
"66","kn_gd_66","kn_gd_6","view","account_type_view","ZALOGE BLAGA"
|
||||
"660","kn_gd_660","kn_gd_66","view","account_type_view","BLAGO V LASTNEM SKLADIŠČU"
|
||||
"660000","kn_gd_660000","kn_gd_660","other","account_type_other","BLAGO V LASTNEM SKLADIŠČU"
|
||||
"661","kn_gd_661","kn_gd_66","view","account_type_view","BLAGO V TUJEM SKLADIŠČU"
|
||||
"661000","kn_gd_661000","kn_gd_661","other","account_type_other","BLAGO V TUJEM SKLADIŠČU"
|
||||
"662","kn_gd_662","kn_gd_66","view","account_type_view","BLAGO NA POTI"
|
||||
"662000","kn_gd_662000","kn_gd_662","other","account_type_other","BLAGO NA POTI"
|
||||
"663","kn_gd_663","kn_gd_66","view","account_type_view","BLAGO V LASTNI PRODAJALNI"
|
||||
"663000","kn_gd_663000","kn_gd_663","other","account_type_other","BLAGO V LASTNI PRODAJALNI"
|
||||
"664","kn_gd_664","kn_gd_66","view","account_type_view","DDV, VRAČUNAN V ZALOGAH BLAGA"
|
||||
"664000","kn_gd_664000","kn_gd_664","other","account_type_other","DDV, VRAČUNAN V ZALOGAH BLAGA"
|
||||
"669","kn_gd_669","kn_gd_66","view","account_type_view","VRAČUNANA RAZLIKA V CENAH ZALOG BLAGA"
|
||||
"669000","kn_gd_669000","kn_gd_669","other","account_type_other","VRAČUNANA RAZLIKA V CENAH ZALOG BLAGA"
|
||||
"67","kn_gd_67","kn_gd_6","view","account_type_view","NEKRATKOROČNA SREDSTVA (SKUPINE ZA ODTUJITEV) ZA PRODAJO"
|
||||
"670","kn_gd_670","kn_gd_67","view","account_type_view","OPREDMETENA OSNOVNA SREDSTVA, NAMENJENA PRODAJI"
|
||||
"670000","kn_gd_670000","kn_gd_670","other","account_type_other","OPREDMETENA OSNOVNA SREDSTVA, NAMENJENA PRODAJI"
|
||||
"671","kn_gd_671","kn_gd_67","view","account_type_view","NALOŽBENE NEPREMIČNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI, NAMENJENE PRODAJI"
|
||||
"671000","kn_gd_671000","kn_gd_671","other","account_type_other","NALOŽBENE NEPREMIČNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI, NAMENJENE PRODAJI"
|
||||
"672","kn_gd_672","kn_gd_67","view","account_type_view","DRUGA NEKRATKOROČNA SREDSTVA, NAMENJENA PRODAJI"
|
||||
"672000","kn_gd_672000","kn_gd_672","other","account_type_other","DRUGA NEKRATKOROČNA SREDSTVA, NAMENJENA PRODAJI"
|
||||
"673","kn_gd_673","kn_gd_67","view","account_type_view","SREDSTVA DELA DENAR USTVARJAJOČE ENOTE, NAMENJENA PRODAJI"
|
||||
"673000","kn_gd_673000","kn_gd_673","other","account_type_other","SREDSTVA DELA DENAR USTVARJAJOČE ENOTE, NAMENJENA PRODAJI"
|
||||
"674","kn_gd_674","kn_gd_67","view","account_type_view","SREDSTVA DENAR USTVARJAJOČE ENOTE, NAMENJENA PRODAJI"
|
||||
"674000","kn_gd_674000","kn_gd_674","other","account_type_other","SREDSTVA DENAR USTVARJAJOČE ENOTE, NAMENJENA PRODAJI"
|
||||
"7","kn_gd_7","kn_gd","view","account_type_view","ODHODKI IN PRIHODKI"
|
||||
"70","kn_gd_70","kn_gd_7","view","account_type_view","POSLOVNI ODHODKI (I. RAZLIČICA IZKAZA POSLOVNEGA IZIDA)"
|
||||
"700","kn_gd_700","kn_gd_70","view","account_type_view","VREDNOST PRODANIH POSLOVNIH UČINKOV"
|
||||
"700000","kn_gd_700000","kn_gd_700","other","account_type_other","VREDNOST PRODANIH POSLOVNIH UČINKOV"
|
||||
"701","kn_gd_701","kn_gd_70","view","account_type_view","VREDNOST USREDSTVENIH LASTNIH PROIZVODOV IN STORITEV"
|
||||
"701000","kn_gd_701000","kn_gd_701","other","account_type_other","VREDNOST USREDSTVENIH LASTNIH PROIZVODOV IN STORITEV"
|
||||
"702","kn_gd_702","kn_gd_70","view","account_type_view","NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA"
|
||||
"702000","kn_gd_702000","kn_gd_702","other","account_type_other","NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA"
|
||||
"703","kn_gd_703","kn_gd_70","view","account_type_view","DRUGI POSLOVNI ODHODKI"
|
||||
"703000","kn_gd_703000","kn_gd_703","other","account_type_other","DRUGI POSLOVNI ODHODKI"
|
||||
"71","kn_gd_71","kn_gd_7","view","account_type_view","POSLOVNI ODHODKI (II. RAZLIČICA IZKAZA POSLOVNEGA IZIDA)"
|
||||
"710","kn_gd_710","kn_gd_71","view","account_type_view","VREDNOST PRODANIH POSLOVNIH UČINKOV"
|
||||
"710000","kn_gd_710000","kn_gd_710","other","account_type_other","VREDNOST PRODANIH POSLOVNIH UČINKOV"
|
||||
"711","kn_gd_711","kn_gd_71","view","account_type_view","NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA"
|
||||
"711000","kn_gd_711000","kn_gd_711","other","account_type_other","NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA"
|
||||
"712","kn_gd_712","kn_gd_71","view","account_type_view","STROŠKI PRODAJANJA"
|
||||
"712000","kn_gd_712000","kn_gd_712","other","account_type_other","STROŠKI PRODAJANJA"
|
||||
"713","kn_gd_713","kn_gd_71","view","account_type_view","STROŠKI SPLOŠNIH DEJAVNOSTI (NABAVE IN UPRAVE)"
|
||||
"713000","kn_gd_713000","kn_gd_713","other","account_type_other","STROŠKI SPLOŠNIH DEJAVNOSTI (NABAVE IN UPRAVE)"
|
||||
"714","kn_gd_714","kn_gd_71","view","account_type_view","DRUGI STROŠKI, KI SE NE ZADRŽUJEJO V ZALOGAH"
|
||||
"714000","kn_gd_714000","kn_gd_714","other","account_type_other","DRUGI STROŠKI, KI SE NE ZADRŽUJEJO V ZALOGAH"
|
||||
"72","kn_gd_72","kn_gd_7","view","account_type_view","PREVREDNOTOVALNI POSLOVNI ODHODKI"
|
||||
"720","kn_gd_720","kn_gd_72","view","account_type_view","PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI Z NEOPREDMETENIMI SREDSTVI, OPREDMETENIMI OSNOVNIMI SREDSTVI IN NALOŽBENIMI NEPREMIČNINAMI RAZPOREJENIMI IN IZMERJENIMI PO MODELU NABAVNE VREDNOSTI"
|
||||
"720000","kn_gd_720000","kn_gd_720","other","account_type_other","PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI Z NEOPREDMETENIMI SREDSTVI, OPREDMETENIMI OSNOVNIMI SREDSTVI IN NALOŽBENIMI NEPREMIČNINAMI RAZPOREJENIMI IN IZMERJENIMI PO MODELU NABAVNE VREDNOSTI"
|
||||
"721","kn_gd_721","kn_gd_72","view","account_type_view","PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S KRATKOROČNIMI SREDSTVI, RAZEN S FINANČNIMI NALOŽBAMI"
|
||||
"721000","kn_gd_721000","kn_gd_721","other","account_type_other","PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S KRATKOROČNIMI SREDSTVI, RAZEN S FINANČNIMI NALOŽBAMI"
|
||||
"722","kn_gd_722","kn_gd_72","view","account_type_view","PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S STROŠKI DELA"
|
||||
"722000","kn_gd_722000","kn_gd_722","other","account_type_other","PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S STROŠKI DELA"
|
||||
"74","kn_gd_74","kn_gd_7","view","account_type_view","FINANČNI ODHODKI IZ FINANČNIH NALOŽB"
|
||||
"740","kn_gd_740","kn_gd_74","view","account_type_view","ODHODKI IZ POSOJIL, PREJETIH OD DRUŽB V SKUPINI"
|
||||
"740000","kn_gd_740000","kn_gd_740","other","account_type_other","ODHODKI IZ POSOJIL, PREJETIH OD DRUŽB V SKUPINI"
|
||||
"741","kn_gd_741","kn_gd_74","view","account_type_view","ODHODKI IZ POSOJIL, PREJETIH OD BANK"
|
||||
"741000","kn_gd_741000","kn_gd_741","other","account_type_other","ODHODKI IZ POSOJIL, PREJETIH OD BANK"
|
||||
"742","kn_gd_742","kn_gd_74","view","account_type_view","ODHODKI IZ IZDANIH OBVEZNIC"
|
||||
"742000","kn_gd_742000","kn_gd_742","other","account_type_other","ODHODKI IZ IZDANIH OBVEZNIC"
|
||||
"743","kn_gd_743","kn_gd_74","view","account_type_view","ODHODKI IZ DRUGIH FINANČNIH OBVEZNOSTI"
|
||||
"743000","kn_gd_743000","kn_gd_743","other","account_type_other","ODHODKI IZ DRUGIH FINANČNIH OBVEZNOSTI"
|
||||
"744","kn_gd_744","kn_gd_74","view","account_type_view","ODHODKI IZ POSLOVNIH OBVEZNOSTI DO DRUŽB V SKUPINI"
|
||||
"744000","kn_gd_744000","kn_gd_744","other","account_type_other","ODHODKI IZ POSLOVNIH OBVEZNOSTI DO DRUŽB V SKUPINI"
|
||||
"745","kn_gd_745","kn_gd_74","view","account_type_view","ODHODKI IZ OBVEZNOSTI DO DOBAVITELJEV IN MENIČNIH OBVEZNOSTI"
|
||||
"745000","kn_gd_745000","kn_gd_745","other","account_type_other","ODHODKI IZ OBVEZNOSTI DO DOBAVITELJEV IN MENIČNIH OBVEZNOSTI"
|
||||
"746","kn_gd_746","kn_gd_74","view","account_type_view","ODHODKI IZ DRUGIH POSLOVNIH OBVEZNOSTI"
|
||||
"746000","kn_gd_746000","kn_gd_746","other","account_type_other","ODHODKI IZ DRUGIH POSLOVNIH OBVEZNOSTI"
|
||||
"747","kn_gd_747","kn_gd_74","view","account_type_view","ODHODKI IZ SREDSTEV, RAZPOREJENIH PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
|
||||
"747000","kn_gd_747000","kn_gd_747","other","account_type_other","ODHODKI IZ SREDSTEV, RAZPOREJENIH PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
|
||||
"748","kn_gd_748","kn_gd_74","view","account_type_view","ODHODKI IZ OSLABITVE FINANČNIH NALOŽB"
|
||||
"748000","kn_gd_748000","kn_gd_748","other","account_type_other","ODHODKI IZ OSLABITVE FINANČNIH NALOŽB"
|
||||
"749","kn_gd_749","kn_gd_74","view","account_type_view","ODHODKI IZ ODPRAVE PRIPOZNANJA FINANČNIH NALOŽB"
|
||||
"749000","kn_gd_749000","kn_gd_749","other","account_type_other","ODHODKI IZ ODPRAVE PRIPOZNANJA FINANČNIH NALOŽB"
|
||||
"75","kn_gd_75","kn_gd_7","view","account_type_view","DRUGI FINANČNI ODHODKI IN OSTALI ODHODKI"
|
||||
"750","kn_gd_750","kn_gd_75","view","account_type_view","ODHODKI IZ VREDNOTENJA NALOŽBENIH NEPREMIČNIN PO MODELU POŠTENE VREDNOSTI"
|
||||
"750000","kn_gd_750000","kn_gd_750","other","account_type_other","ODHODKI IZ VREDNOTENJA NALOŽBENIH NEPREMIČNIN PO MODELU POŠTENE VREDNOSTI"
|
||||
"751","kn_gd_751","kn_gd_75","view","account_type_view","ODHODKI IZ ODTUJITVE NALOŽBENIH NEPREMIČNIN, IZMERJENIH PO POŠTENI VREDNOSTI"
|
||||
"751000","kn_gd_751000","kn_gd_751","other","account_type_other","ODHODKI IZ ODTUJITVE NALOŽBENIH NEPREMIČNIN, IZMERJENIH PO POŠTENI VREDNOSTI"
|
||||
"752","kn_gd_752","kn_gd_75","view","account_type_view","DENARNE KAZNI"
|
||||
"752000","kn_gd_752000","kn_gd_752","other","account_type_other","DENARNE KAZNI"
|
||||
"753","kn_gd_753","kn_gd_75","view","account_type_view","ODŠKODNINE"
|
||||
"753000","kn_gd_753000","kn_gd_753","other","account_type_other","ODŠKODNINE"
|
||||
"759","kn_gd_759","kn_gd_75","view","account_type_view","OSTALI ODHODKI"
|
||||
"759000","kn_gd_759000","kn_gd_759","other","account_type_other","OSTALI ODHODKI"
|
||||
"76","kn_gd_76","kn_gd_7","view","account_type_view","POSLOVNI PRIHODKI"
|
||||
"760","kn_gd_760","kn_gd_76","view","account_type_view","PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA DOMAČEM TRGU"
|
||||
"760000","kn_gd_760000","kn_gd_760","other","account_type_other","PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA DOMAČEM TRGU"
|
||||
"761","kn_gd_761","kn_gd_76","view","account_type_view","PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA TUJEM TRGU"
|
||||
"761000","kn_gd_761000","kn_gd_761","other","account_type_other","PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA TUJEM TRGU"
|
||||
"762","kn_gd_762","kn_gd_76","view","account_type_view","PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA DOMAČEM TRGU"
|
||||
"762000","kn_gd_762000","kn_gd_762","other","account_type_other","PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA DOMAČEM TRGU"
|
||||
"763","kn_gd_763","kn_gd_76","view","account_type_view","PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA TUJEM TRGU"
|
||||
"763000","kn_gd_763000","kn_gd_763","other","account_type_other","PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA TUJEM TRGU"
|
||||
"765","kn_gd_765","kn_gd_76","view","account_type_view","PRIHODKI OD NAJEMNIN"
|
||||
"765000","kn_gd_765000","kn_gd_765","other","account_type_other","PRIHODKI OD NAJEMNIN"
|
||||
"766","kn_gd_766","kn_gd_76","view","account_type_view","PRIHODKI OD ODPRAVE REZERVACIJ"
|
||||
"766000","kn_gd_766000","kn_gd_766","other","account_type_other","PRIHODKI OD ODPRAVE REZERVACIJ"
|
||||
"767","kn_gd_767","kn_gd_76","view","account_type_view","PRIHODKI OD POSLOVNIH ZDRUŽITEV (PRESEŽEK IZ PREVREDNOTENJA - SLABO IME)"
|
||||
"767000","kn_gd_767000","kn_gd_767","other","account_type_other","PRIHODKI OD POSLOVNIH ZDRUŽITEV (PRESEŽEK IZ PREVREDNOTENJA - SLABO IME)"
|
||||
"768","kn_gd_768","kn_gd_76","view","account_type_view","DRUGI PRIHODKI, POVEZANI S POSLOVNIMI UČINKI (SUBVENCIJE, DOTACIJE, REGRESI, KOMPENZACIJE, PREMIJE ...)"
|
||||
"768000","kn_gd_768000","kn_gd_768","other","account_type_other","DRUGI PRIHODKI, POVEZANI S POSLOVNIMI UČINKI (SUBVENCIJE, DOTACIJE, REGRESI, KOMPENZACIJE, PREMIJE ...)"
|
||||
"769","kn_gd_769","kn_gd_76","view","account_type_view","PREVREDNOTOVALNI POSLOVNI PRIHODKI"
|
||||
"769000","kn_gd_769000","kn_gd_769","other","account_type_other","PREVREDNOTOVALNI POSLOVNI PRIHODKI"
|
||||
"77","kn_gd_77","kn_gd_7","view","account_type_view","FINANČNI PRIHODKI IZ FINANČNIH NALOŽB"
|
||||
"770","kn_gd_770","kn_gd_77","view","account_type_view","FINANČNI PRIHODKI IZ DELEŽEV V DRUŽBAH V SKUPINI"
|
||||
"770000","kn_gd_770000","kn_gd_770","other","account_type_other","FINANČNI PRIHODKI IZ DELEŽEV V DRUŽBAH V SKUPINI"
|
||||
"771","kn_gd_771","kn_gd_77","view","account_type_view","FINANČNI PRIHODKI IZ DELEŽEV V PRIDRUŽENIH DRUŽBAH IN SKUPAJ OBVLADOVANIH DRUŽBAH"
|
||||
"771000","kn_gd_771000","kn_gd_771","other","account_type_other","FINANČNI PRIHODKI IZ DELEŽEV V PRIDRUŽENIH DRUŽBAH IN SKUPAJ OBVLADOVANIH DRUŽBAH"
|
||||
"772","kn_gd_772","kn_gd_77","view","account_type_view","FINANČNI PRIHODKI IZ DELEŽEV V DRUGIH DRUŽBAH"
|
||||
"772000","kn_gd_772000","kn_gd_772","other","account_type_other","FINANČNI PRIHODKI IZ DELEŽEV V DRUGIH DRUŽBAH"
|
||||
"773","kn_gd_773","kn_gd_77","view","account_type_view","FINANČNI PRIHODKI IZ DRUGIH NALOŽB"
|
||||
"773000","kn_gd_773000","kn_gd_773","other","account_type_other","FINANČNI PRIHODKI IZ DRUGIH NALOŽB"
|
||||
"774","kn_gd_774","kn_gd_77","view","account_type_view","FINANČNI PRIHODKI IZ POSOJIL, DANIH DRUŽBAM V SKUPINI"
|
||||
"774000","kn_gd_774000","kn_gd_774","other","account_type_other","FINANČNI PRIHODKI IZ POSOJIL, DANIH DRUŽBAM V SKUPINI"
|
||||
"775","kn_gd_775","kn_gd_77","view","account_type_view","FINANČNI PRIHODKI IZ POSOJIL, DANIH DRUGIM (TUDI OD DEPOZITOV)"
|
||||
"775000","kn_gd_775000","kn_gd_775","other","account_type_other","FINANČNI PRIHODKI IZ POSOJIL, DANIH DRUGIM (TUDI OD DEPOZITOV)"
|
||||
"776","kn_gd_776","kn_gd_77","view","account_type_view","FINANČNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRUŽB V SKUPINI"
|
||||
"776000","kn_gd_776000","kn_gd_776","other","account_type_other","FINANČNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRUŽB V SKUPINI"
|
||||
"777","kn_gd_777","kn_gd_77","view","account_type_view","FINANČNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRUGIH"
|
||||
"777000","kn_gd_777000","kn_gd_777","other","account_type_other","FINANČNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRUGIH"
|
||||
"778","kn_gd_778","kn_gd_77","view","account_type_view","FINANČNI PRIHODKI IZ FINANČNIH SREDSTEV, RAZPOREJENIH PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
|
||||
"778000","kn_gd_778000","kn_gd_778","other","account_type_other","FINANČNI PRIHODKI IZ FINANČNIH SREDSTEV, RAZPOREJENIH PO POŠTENI VREDNOSTI PREK POSLOVNEGA IZIDA"
|
||||
"78","kn_gd_78","kn_gd_7","view","account_type_view","DRUGI FINANČNI PRIHODKI IN OSTALI PRIHODKI"
|
||||
"780","kn_gd_780","kn_gd_78","view","account_type_view","PRIHODKI IZ VREDNOTENJA NALOŽBENIH NEPREMIČNIN PO POŠTENI VREDNOSTI"
|
||||
"780000","kn_gd_780000","kn_gd_780","other","account_type_other","PRIHODKI IZ VREDNOTENJA NALOŽBENIH NEPREMIČNIN PO POŠTENI VREDNOSTI"
|
||||
"781","kn_gd_781","kn_gd_78","view","account_type_view","PRIHODKI IZ ODTUJITVE NALOŽBENIH NEPREMIČNIN, IZMERJENIH PO POŠTENI VREDNOSTI"
|
||||
"781000","kn_gd_781000","kn_gd_781","other","account_type_other","PRIHODKI IZ ODTUJITVE NALOŽBENIH NEPREMIČNIN, IZMERJENIH PO POŠTENI VREDNOSTI"
|
||||
"785","kn_gd_785","kn_gd_78","view","account_type_view","SUBVENCIJE, DOTACIJE IN PODOBNI PRIHODKI, KI NISO POVEZANI S POSLOVNIMI UČINKI"
|
||||
"785000","kn_gd_785000","kn_gd_785","other","account_type_other","SUBVENCIJE, DOTACIJE IN PODOBNI PRIHODKI, KI NISO POVEZANI S POSLOVNIMI UČINKI"
|
||||
"786","kn_gd_786","kn_gd_78","view","account_type_view","PREJETE ODŠKODNINE"
|
||||
"786000","kn_gd_786000","kn_gd_786","other","account_type_other","PREJETE ODŠKODNINE"
|
||||
"787","kn_gd_787","kn_gd_78","view","account_type_view","PREJETE KAZNI"
|
||||
"787000","kn_gd_787000","kn_gd_787","other","account_type_other","PREJETE KAZNI"
|
||||
"789","kn_gd_789","kn_gd_78","view","account_type_view","OSTALI PRIHODKI"
|
||||
"789000","kn_gd_789000","kn_gd_789","other","account_type_other","OSTALI PRIHODKI"
|
||||
"79","kn_gd_79","kn_gd_7","view","account_type_view","USREDSTVENI LASTNI PROIZVODI IN LASTNE STORITVE"
|
||||
"8","kn_gd_8","kn_gd","view","account_type_view","POSLOVNI IZID"
|
||||
"80","kn_gd_80","kn_gd_8","view","account_type_view","DOBIČEK ALI IZGUBA PRED OBDAVČITVIJO"
|
||||
"800","kn_gd_800","kn_gd_80","view","account_type_view","DOBIČEK ALI IZGUBA PRED OBDAVČITVIJO"
|
||||
"800000","kn_gd_800000","kn_gd_800","other","account_type_other","DOBIČEK ALI IZGUBA PRED OBDAVČITVIJO"
|
||||
"81","kn_gd_81","kn_gd_8","view","account_type_view","RAZPOREDITEV DOBIČKA"
|
||||
"810","kn_gd_810","kn_gd_81","view","account_type_view","DAVEK OD DOHODKA"
|
||||
"810000","kn_gd_810000","kn_gd_810","other","account_type_other","DAVEK OD DOHODKA"
|
||||
"812","kn_gd_812","kn_gd_81","view","account_type_view","DRUGI DAVKI, KI NISO IZKAZANI V DRUGIH POSTAVKAH"
|
||||
"812000","kn_gd_812000","kn_gd_812","other","account_type_other","DRUGI DAVKI, KI NISO IZKAZANI V DRUGIH POSTAVKAH"
|
||||
"813","kn_gd_813","kn_gd_81","view","account_type_view","PRIHODKI (ODHODKI) IZ NASLOVA ODLOŽENEGA DAVKA"
|
||||
"813000","kn_gd_813000","kn_gd_813","other","account_type_other","PRIHODKI (ODHODKI) IZ NASLOVA ODLOŽENEGA DAVKA"
|
||||
"815","kn_gd_815","kn_gd_81","view","account_type_view","ČISTI DOBIČEK POSLOVNEGA LETA"
|
||||
"815000","kn_gd_815000","kn_gd_815","other","account_type_other","ČISTI DOBIČEK POSLOVNEGA LETA"
|
||||
"82","kn_gd_82","kn_gd_8","view","account_type_view","RAZPOREDITEV ČISTEGA DOBIČKA POSLOVNEGA LETA"
|
||||
"820","kn_gd_820","kn_gd_82","view","account_type_view","ČISTI DOBIČEK ZA KRITJE PRENESENIH IZGUB"
|
||||
"820000","kn_gd_820000","kn_gd_820","other","account_type_other","ČISTI DOBIČEK ZA KRITJE PRENESENIH IZGUB"
|
||||
"821","kn_gd_821","kn_gd_82","view","account_type_view","ČISTI DOBIČEK ZA OBLIKOVANJE ZAKONSKIH REZERV"
|
||||
"821000","kn_gd_821000","kn_gd_821","other","account_type_other","ČISTI DOBIČEK ZA OBLIKOVANJE ZAKONSKIH REZERV"
|
||||
"822","kn_gd_822","kn_gd_82","view","account_type_view","ČISTI DOBIČEK ZA OBLIKOVANJE REZERV ZA LASTNE DELNICE OZIROMA DELEŽE"
|
||||
"822000","kn_gd_822000","kn_gd_822","other","account_type_other","ČISTI DOBIČEK ZA OBLIKOVANJE REZERV ZA LASTNE DELNICE OZIROMA DELEŽE"
|
||||
"823","kn_gd_823","kn_gd_82","view","account_type_view","ČISTI DOBIČEK ZA OBLIKOVANJE STATUTARNIH REZERV"
|
||||
"823000","kn_gd_823000","kn_gd_823","other","account_type_other","ČISTI DOBIČEK ZA OBLIKOVANJE STATUTARNIH REZERV"
|
||||
"824","kn_gd_824","kn_gd_82","view","account_type_view","ČISTI DOBIČEK ZA DRUGE REZERVE IZ DOBIČKA"
|
||||
"824000","kn_gd_824000","kn_gd_824","other","account_type_other","ČISTI DOBIČEK ZA DRUGE REZERVE IZ DOBIČKA"
|
||||
"829","kn_gd_829","kn_gd_82","view","account_type_view","PRENOS NEUPORABLJENEGA DELA ČISTEGA DOBIČKA POSLOVNEGA LETA"
|
||||
"829000","kn_gd_829000","kn_gd_829","other","account_type_other","PRENOS NEUPORABLJENEGA DELA ČISTEGA DOBIČKA POSLOVNEGA LETA"
|
||||
"89","kn_gd_89","kn_gd_8","view","account_type_view","IZGUBA IN PRENOS IZGUBE"
|
||||
"890","kn_gd_890","kn_gd_89","view","account_type_view","IZGUBA TEKOČEGA LETA"
|
||||
"890000","kn_gd_890000","kn_gd_890","other","account_type_other","IZGUBA TEKOČEGA LETA"
|
||||
"899","kn_gd_899","kn_gd_89","view","account_type_view","PRENOS IZGUBE TEKOČEGA LETA"
|
||||
"899000","kn_gd_899000","kn_gd_899","other","account_type_other","PRENOS IZGUBE TEKOČEGA LETA"
|
||||
"9","kn_gd_9","kn_gd","view","account_type_view","KAPITAL, DOLGOROČNE OBVEZNOSTI (DOLGOVI) IN DOLGOROČNE REZERVACIJE"
|
||||
"90","kn_gd_90","kn_gd_9","view","account_type_view","VPOKLICANI KAPITAL"
|
||||
"900","kn_gd_900","kn_gd_90","view","account_type_view","OSNOVNI DELNIŠKI KAPITAL - NAVADNE DELNICE"
|
||||
"900000","kn_gd_900000","kn_gd_900","other","account_type_other","OSNOVNI DELNIŠKI KAPITAL - NAVADNE DELNICE"
|
||||
"901","kn_gd_901","kn_gd_90","view","account_type_view","OSNOVNI DELNIŠKI KAPITAL - PREDNOSTNE DELNICE"
|
||||
"901000","kn_gd_901000","kn_gd_901","other","account_type_other","OSNOVNI DELNIŠKI KAPITAL - PREDNOSTNE DELNICE"
|
||||
"902","kn_gd_902","kn_gd_90","view","account_type_view","OSNOVNI KAPITAL - KAPITALSKI DELEŽI"
|
||||
"902000","kn_gd_902000","kn_gd_902","other","account_type_other","OSNOVNI KAPITAL - KAPITALSKI DELEŽI"
|
||||
"903","kn_gd_903","kn_gd_90","view","account_type_view","OSNOVNI KAPITAL - KAPITALSKA VLOGA"
|
||||
"903000","kn_gd_903000","kn_gd_903","other","account_type_other","OSNOVNI KAPITAL - KAPITALSKA VLOGA"
|
||||
"909","kn_gd_909","kn_gd_90","view","account_type_view","NEVPOKLICANI KAPITAL (ODBITNA POSTAVKA)"
|
||||
"909000","kn_gd_909000","kn_gd_909","other","account_type_other","NEVPOKLICANI KAPITAL (ODBITNA POSTAVKA)"
|
||||
"91","kn_gd_91","kn_gd_9","view","account_type_view","KAPITALSKE REZERVE"
|
||||
"910","kn_gd_910","kn_gd_91","view","account_type_view","VPLAČILA NAD NAJMANJŠIMI EMISIJSKIMI ZNESKI DELNIC OZIROMA DELEŽEV (VPLAČANI PRESEŽEK KAPITALA)"
|
||||
"910000","kn_gd_910000","kn_gd_910","other","account_type_other","VPLAČILA NAD NAJMANJŠIMI EMISIJSKIMI ZNESKI DELNIC OZIROMA DELEŽEV (VPLAČANI PRESEŽEK KAPITALA)"
|
||||
"911","kn_gd_911","kn_gd_91","view","account_type_view","VPLAČILA NAD KNJIGOVODSKO VREDNOSTJO PRI ODTUJITVI ZAČASNO ODKUPLJENIH LASTNIH DELNIC OZIROMA DELEŽEV"
|
||||
"911000","kn_gd_911000","kn_gd_911","other","account_type_other","VPLAČILA NAD KNJIGOVODSKO VREDNOSTJO PRI ODTUJITVI ZAČASNO ODKUPLJENIH LASTNIH DELNIC OZIROMA DELEŽEV"
|
||||
"912","kn_gd_912","kn_gd_91","view","account_type_view","VPLAČILA NAD NAJMANJŠIM EMISIJSKIM ZNESKOM KAPITALA, PRIDOBLJENA Z IZDAJO ZAMENLJIVIH OBVEZNIC IN OBVEZNIC Z DELNIŠKO NAKUPNO OPCIJO"
|
||||
"912000","kn_gd_912000","kn_gd_912","other","account_type_other","VPLAČILA NAD NAJMANJŠIM EMISIJSKIM ZNESKOM KAPITALA, PRIDOBLJENA Z IZDAJO ZAMENLJIVIH OBVEZNIC IN OBVEZNIC Z DELNIŠKO NAKUPNO OPCIJO"
|
||||
"913","kn_gd_913","kn_gd_91","view","account_type_view","VPLAČILA ZA PRIDOBITEV DODATNIH PRAVIC IZ DELNIC OZIROMA DELEŽEV"
|
||||
"913000","kn_gd_913000","kn_gd_913","other","account_type_other","VPLAČILA ZA PRIDOBITEV DODATNIH PRAVIC IZ DELNIC OZIROMA DELEŽEV"
|
||||
"914","kn_gd_914","kn_gd_91","view","account_type_view","DRUGA VPLAČILA KAPITALA NA PODLAGI STATUTA"
|
||||
"914000","kn_gd_914000","kn_gd_914","other","account_type_other","DRUGA VPLAČILA KAPITALA NA PODLAGI STATUTA"
|
||||
"915","kn_gd_915","kn_gd_91","view","account_type_view","ZNESKI IZ POENOSTAVLJENEGA ZMANJŠANJA OSNOVNEGA KAPITALA IN ZNESKI ZMANJŠANJA OSNOVNEGA KAPITALA Z UMIKOM DELNIC OZIROMA DELEŽEV"
|
||||
"915000","kn_gd_915000","kn_gd_915","other","account_type_other","ZNESKI IZ POENOSTAVLJENEGA ZMANJŠANJA OSNOVNEGA KAPITALA IN ZNESKI ZMANJŠANJA OSNOVNEGA KAPITALA Z UMIKOM DELNIC OZIROMA DELEŽEV"
|
||||
"916","kn_gd_916","kn_gd_91","view","account_type_view","SPLOŠNI PREVREDNOTOVALNI POPRAVEK KAPITALA"
|
||||
"916000","kn_gd_916000","kn_gd_916","other","account_type_other","SPLOŠNI PREVREDNOTOVALNI POPRAVEK KAPITALA"
|
||||
"917","kn_gd_917","kn_gd_91","view","account_type_view","ZNESKI IZ UČINKOV POTRJENE PRISILNE PORAVNAVE"
|
||||
"917000","kn_gd_917000","kn_gd_917","other","account_type_other","ZNESKI IZ UČINKOV POTRJENE PRISILNE PORAVNAVE"
|
||||
"92","kn_gd_92","kn_gd_9","view","account_type_view","REZERVE IZ DOBIČKA"
|
||||
"920","kn_gd_920","kn_gd_92","view","account_type_view","ZAKONSKE REZERVE"
|
||||
"920000","kn_gd_920000","kn_gd_920","other","account_type_other","ZAKONSKE REZERVE"
|
||||
"921","kn_gd_921","kn_gd_92","view","account_type_view","REZERVE ZA LASTNE DELNICE OZIROMA LASTNE POSLOVNE DELEŽE"
|
||||
"921000","kn_gd_921000","kn_gd_921","other","account_type_other","REZERVE ZA LASTNE DELNICE OZIROMA LASTNE POSLOVNE DELEŽE"
|
||||
"922","kn_gd_922","kn_gd_92","view","account_type_view","STATUTARNE REZERVE"
|
||||
"922000","kn_gd_922000","kn_gd_922","other","account_type_other","STATUTARNE REZERVE"
|
||||
"923","kn_gd_923","kn_gd_92","view","account_type_view","DRUGE REZERVE IZ DOBIČKA"
|
||||
"923000","kn_gd_923000","kn_gd_923","other","account_type_other","DRUGE REZERVE IZ DOBIČKA"
|
||||
"929","kn_gd_929","kn_gd_92","view","account_type_view","PRIDOBLJENE LASTNE DELNICE OZIROMA LASTNI POSLOVNI DELEŽI (ODBITNA POSTAVKA)"
|
||||
"929000","kn_gd_929000","kn_gd_929","other","account_type_other","PRIDOBLJENE LASTNE DELNICE OZIROMA LASTNI POSLOVNI DELEŽI (ODBITNA POSTAVKA)"
|
||||
"93","kn_gd_93","kn_gd_9","view","account_type_view","ČISTI DOBIČEK ALI ČISTA IZGUBA"
|
||||
"930","kn_gd_930","kn_gd_93","view","account_type_view","PRENESENI ČISTI DOBIČEK IZ PREJŠNJIH LET"
|
||||
"930000","kn_gd_930000","kn_gd_930","other","account_type_other","PRENESENI ČISTI DOBIČEK IZ PREJŠNJIH LET"
|
||||
"931","kn_gd_931","kn_gd_93","view","account_type_view","PRENESENA ČISTA IZGUBA IZ PREJŠNJIH LET"
|
||||
"931000","kn_gd_931000","kn_gd_931","other","account_type_other","PRENESENA ČISTA IZGUBA IZ PREJŠNJIH LET"
|
||||
"932","kn_gd_932","kn_gd_93","view","account_type_view","NEUPORABLJENI DEL ČISTEGA DOBIČKA POSLOVNEGA LETA"
|
||||
"932000","kn_gd_932000","kn_gd_932","other","account_type_other","NEUPORABLJENI DEL ČISTEGA DOBIČKA POSLOVNEGA LETA"
|
||||
"933","kn_gd_933","kn_gd_93","view","account_type_view","ČISTA IZGUBA POSLOVNEGA LETA"
|
||||
"933000","kn_gd_933000","kn_gd_933","other","account_type_other","ČISTA IZGUBA POSLOVNEGA LETA"
|
||||
"934","kn_gd_934","kn_gd_93","view","account_type_view","PRENOS IZ PRESEŽKA IZ PREVREDNOTENJA"
|
||||
"934000","kn_gd_934000","kn_gd_934","other","account_type_other","PRENOS IZ PRESEŽKA IZ PREVREDNOTENJA"
|
||||
"95","kn_gd_95","kn_gd_9","view","account_type_view","PRESEŽEK IZ PREVREDNOTENJA"
|
||||
"950","kn_gd_950","kn_gd_95","view","account_type_view","PRESEŽEK IZ PREVREDNOTENJA ZEMLJIŠČ"
|
||||
"950000","kn_gd_950000","kn_gd_950","other","account_type_other","PRESEŽEK IZ PREVREDNOTENJA ZEMLJIŠČ"
|
||||
"951","kn_gd_951","kn_gd_95","view","account_type_view","PRESEŽEK IZ PREVREDNOTENJA ZGRADB"
|
||||
"951000","kn_gd_951000","kn_gd_951","other","account_type_other","PRESEŽEK IZ PREVREDNOTENJA ZGRADB"
|
||||
"952","kn_gd_952","kn_gd_95","view","account_type_view","PRESEŽEK IZ PREVREDNOTENJA OPREME"
|
||||
"952000","kn_gd_952000","kn_gd_952","other","account_type_other","PRESEŽEK IZ PREVREDNOTENJA OPREME"
|
||||
"953","kn_gd_953","kn_gd_95","view","account_type_view","PRESEŽEK IZ PREVREDNOTENJA NEOPREDMETENIH SREDSTEV"
|
||||
"953000","kn_gd_953000","kn_gd_953","other","account_type_other","PRESEŽEK IZ PREVREDNOTENJA NEOPREDMETENIH SREDSTEV"
|
||||
"954","kn_gd_954","kn_gd_95","view","account_type_view","PRESEŽEK IZ PREVREDNOTENJA DOLGOROČNIH FINANČNIH NALOŽB"
|
||||
"954000","kn_gd_954000","kn_gd_954","other","account_type_other","PRESEŽEK IZ PREVREDNOTENJA DOLGOROČNIH FINANČNIH NALOŽB"
|
||||
"955","kn_gd_955","kn_gd_95","view","account_type_view","PRESEŽEK IZ PREVREDNOTENJA KRATKOROČNIH FINANČNIH NALOŽB"
|
||||
"955000","kn_gd_955000","kn_gd_955","other","account_type_other","PRESEŽEK IZ PREVREDNOTENJA KRATKOROČNIH FINANČNIH NALOŽB"
|
||||
"959","kn_gd_959","kn_gd_95","view","account_type_view","POPRAVEK VREDNOSTI PRESEŽKOV IZ PREVREDNOTENJA ZA ODLOŽENI DAVEK"
|
||||
"959000","kn_gd_959000","kn_gd_959","other","account_type_other","POPRAVEK VREDNOSTI PRESEŽKOV IZ PREVREDNOTENJA ZA ODLOŽENI DAVEK"
|
||||
"96","kn_gd_96","kn_gd_9","view","account_type_view","REZERVACIJE IN DOLGOROČNE PASIVNE ČASOVNE RAZMEJITVE"
|
||||
"960","kn_gd_960","kn_gd_96","view","account_type_view","REZERVACIJE ZA STROŠKE REORGANIZACIJE PODJETJA"
|
||||
"960000","kn_gd_960000","kn_gd_960","other","account_type_other","REZERVACIJE ZA STROŠKE REORGANIZACIJE PODJETJA"
|
||||
"961","kn_gd_961","kn_gd_96","view","account_type_view","REZERVACIJE ZA POKRIVANJE PRIHODNJIH STROŠKOV OZIROMA ODHODKOV ZARADI RAZGRADNJE IN PONOVNE VZPOSTAVITVE PRVOTNEGA STANJA TER DRUGE PODOBNE REZERVACIJE"
|
||||
"961000","kn_gd_961000","kn_gd_961","other","account_type_other","REZERVACIJE ZA POKRIVANJE PRIHODNJIH STROŠKOV OZIROMA ODHODKOV ZARADI RAZGRADNJE IN PONOVNE VZPOSTAVITVE PRVOTNEGA STANJA TER DRUGE PODOBNE REZERVACIJE"
|
||||
"962","kn_gd_962","kn_gd_96","view","account_type_view","REZERVACIJE ZA KOČLJIVE POGODBE"
|
||||
"962000","kn_gd_962000","kn_gd_962","other","account_type_other","REZERVACIJE ZA KOČLJIVE POGODBE"
|
||||
"963","kn_gd_963","kn_gd_96","view","account_type_view","REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI"
|
||||
"963000","kn_gd_963000","kn_gd_963","other","account_type_other","REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI"
|
||||
"964","kn_gd_964","kn_gd_96","view","account_type_view","REZERVACIJE ZA DANA JAMSTVA"
|
||||
"964000","kn_gd_964000","kn_gd_964","other","account_type_other","REZERVACIJE ZA DANA JAMSTVA"
|
||||
"965","kn_gd_965","kn_gd_96","view","account_type_view","DRUGE REZERVACIJE IZ NASLOVA DOLGOROČNO VNAPREJ VRAČUNANIH STROŠKOV"
|
||||
"965000","kn_gd_965000","kn_gd_965","other","account_type_other","DRUGE REZERVACIJE IZ NASLOVA DOLGOROČNO VNAPREJ VRAČUNANIH STROŠKOV"
|
||||
"966","kn_gd_966","kn_gd_96","view","account_type_view","PREJETE DRŽAVNE PODPORE"
|
||||
"966000","kn_gd_966000","kn_gd_966","other","account_type_other","PREJETE DRŽAVNE PODPORE"
|
||||
"967","kn_gd_967","kn_gd_96","view","account_type_view","PREJETE DONACIJE"
|
||||
"967000","kn_gd_967000","kn_gd_967","other","account_type_other","PREJETE DONACIJE"
|
||||
"968","kn_gd_968","kn_gd_96","view","account_type_view","DRUGE DOLGOROČNE PASIVNE ČASOVNE RAZMEJITVE"
|
||||
"968000","kn_gd_968000","kn_gd_968","other","account_type_other","DRUGE DOLGOROČNE PASIVNE ČASOVNE RAZMEJITVE"
|
||||
"97","kn_gd_97","kn_gd_9","view","account_type_view","DOLGOROČNE FINANČNE OBVEZNOSTI"
|
||||
"970","kn_gd_970","kn_gd_97","view","account_type_view","DOLGOROČNA POSOJILA, DOBLJENA PRI DRUŽBAH V SKUPINI"
|
||||
"970000","kn_gd_970000","kn_gd_970","other","account_type_other","DOLGOROČNA POSOJILA, DOBLJENA PRI DRUŽBAH V SKUPINI"
|
||||
"971","kn_gd_971","kn_gd_97","view","account_type_view","DOLGOROČNA POSOJILA, DOBLJENA PRI PRIDRUŽENIH DRUŽBAH"
|
||||
"971000","kn_gd_971000","kn_gd_971","other","account_type_other","DOLGOROČNA POSOJILA, DOBLJENA PRI PRIDRUŽENIH DRUŽBAH"
|
||||
"972","kn_gd_972","kn_gd_97","view","account_type_view","DOLGOROČNA POSOJILA, DOBLJENA PRI BANKAH IN DRUŽBAH V DRŽAVI"
|
||||
"972000","kn_gd_972000","kn_gd_972","other","account_type_other","DOLGOROČNA POSOJILA, DOBLJENA PRI BANKAH IN DRUŽBAH V DRŽAVI"
|
||||
"973","kn_gd_973","kn_gd_97","view","account_type_view","DOLGOROČNA POSOJILA, DOBLJENA PRI BANKAH IN DRUŽBAH V TUJINI"
|
||||
"973000","kn_gd_973000","kn_gd_973","other","account_type_other","DOLGOROČNA POSOJILA, DOBLJENA PRI BANKAH IN DRUŽBAH V TUJINI"
|
||||
"974","kn_gd_974","kn_gd_97","view","account_type_view","DOLGOROČNE FINANČNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI"
|
||||
"974000","kn_gd_974000","kn_gd_974","other","account_type_other","DOLGOROČNE FINANČNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI"
|
||||
"975","kn_gd_975","kn_gd_97","view","account_type_view","DOLGOROČNI DOLGOVI IZ FINANČNEGA NAJEMA"
|
||||
"975000","kn_gd_975000","kn_gd_975","other","account_type_other","DOLGOROČNI DOLGOVI IZ FINANČNEGA NAJEMA"
|
||||
"976","kn_gd_976","kn_gd_97","view","account_type_view","DOLGOROČNE FINANČNE OBVEZNOSTI DO FIZIČNIH OSEB"
|
||||
"976000","kn_gd_976000","kn_gd_976","other","account_type_other","DOLGOROČNE FINANČNE OBVEZNOSTI DO FIZIČNIH OSEB"
|
||||
"979","kn_gd_979","kn_gd_97","view","account_type_view","DRUGE DOLGOROČNE FINANČNE OBVEZNOSTI"
|
||||
"979000","kn_gd_979000","kn_gd_979","other","account_type_other","DRUGE DOLGOROČNE FINANČNE OBVEZNOSTI"
|
||||
"98","kn_gd_98","kn_gd_9","view","account_type_view","DOLGOROČNE POSLOVNE OBVEZNOSTI"
|
||||
"980","kn_gd_980","kn_gd_98","view","account_type_view","DOLGOROČNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD DRUŽB V SKUPINI"
|
||||
"980000","kn_gd_980000","kn_gd_980","other","account_type_other","DOLGOROČNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD DRUŽB V SKUPINI"
|
||||
"981","kn_gd_981","kn_gd_98","view","account_type_view","DOLGOROČNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB"
|
||||
"981000","kn_gd_981000","kn_gd_981","other","account_type_other","DOLGOROČNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD PRIDRUŽENIH DRUŽB IN SKUPAJ OBVLADOVANIH DRUŽB"
|
||||
"982","kn_gd_982","kn_gd_98","view","account_type_view","DOLGOROČNI KREDITI, DOBLJENI OD DRUGIH DOMAČIH DOBAVITELJEV"
|
||||
"982000","kn_gd_982000","kn_gd_982","other","account_type_other","DOLGOROČNI KREDITI, DOBLJENI OD DRUGIH DOMAČIH DOBAVITELJEV"
|
||||
"983","kn_gd_983","kn_gd_98","view","account_type_view","DOLGOROČNI KREDITI, DOBLJENI OD DRUGIH TUJIH DOBAVITELJEV"
|
||||
"983000","kn_gd_983000","kn_gd_983","other","account_type_other","DOLGOROČNI KREDITI, DOBLJENI OD DRUGIH TUJIH DOBAVITELJEV"
|
||||
"985","kn_gd_985","kn_gd_98","view","account_type_view","DOLGOROČNE MENIČNE OBVEZNOSTI"
|
||||
"985000","kn_gd_985000","kn_gd_985","other","account_type_other","DOLGOROČNE MENIČNE OBVEZNOSTI"
|
||||
"986","kn_gd_986","kn_gd_98","view","account_type_view","DOLGOROČNI DOBLJENI PREDUJMI IN VARŠČINE"
|
||||
"986000","kn_gd_986000","kn_gd_986","other","account_type_other","DOLGOROČNI DOBLJENI PREDUJMI IN VARŠČINE"
|
||||
"988","kn_gd_988","kn_gd_98","view","account_type_view","OBVEZNOSTI ZA ODLOŽENI DAVEK"
|
||||
"988000","kn_gd_988000","kn_gd_988","other","account_type_other","OBVEZNOSTI ZA ODLOŽENI DAVEK"
|
||||
"989","kn_gd_989","kn_gd_98","view","account_type_view","DRUGE DOLGOROČNE POSLOVNE OBVEZNOSTI"
|
||||
"989000","kn_gd_989000","kn_gd_989","other","account_type_other","DRUGE DOLGOROČNE POSLOVNE OBVEZNOSTI"
|
||||
"99","kn_gd_99","kn_gd_9","view","account_type_view","ZUNAJBILANČNI KONTI"
|
||||
"990","kn_gd_990","kn_gd_99","view","account_type_view","NAJETA, IZPOSOJENA IN ZAKUPLJENA (TUJA) SREDSTVA"
|
||||
"990000","kn_gd_990000","kn_gd_990","other","account_type_other","NAJETA, IZPOSOJENA IN ZAKUPLJENA (TUJA) SREDSTVA"
|
||||
"991","kn_gd_991","kn_gd_99","view","account_type_view","MENICE IN DRUGI VREDNOSTNI PAPIRJI, PREJETI ZA ZAVAROVANJE PLAČIL"
|
||||
"991000","kn_gd_991000","kn_gd_991","other","account_type_other","MENICE IN DRUGI VREDNOSTNI PAPIRJI, PREJETI ZA ZAVAROVANJE PLAČIL"
|
||||
"992","kn_gd_992","kn_gd_99","view","account_type_view","BLAGO, PREJETO V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO"
|
||||
"992000","kn_gd_992000","kn_gd_992","other","account_type_other","BLAGO, PREJETO V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO"
|
||||
"993","kn_gd_993","kn_gd_99","view","account_type_view","VREDNOTNICE, IZDANE ZA OBRAČUNAVANJE ZNOTRAJ PRAVNE OSEBE"
|
||||
"993000","kn_gd_993000","kn_gd_993","other","account_type_other","VREDNOTNICE, IZDANE ZA OBRAČUNAVANJE ZNOTRAJ PRAVNE OSEBE"
|
||||
"994","kn_gd_994","kn_gd_99","view","account_type_view","DRUGI AKTIVNI ZUNAJBILANČNI KONTI"
|
||||
"994000","kn_gd_994000","kn_gd_994","other","account_type_other","DRUGI AKTIVNI ZUNAJBILANČNI KONTI"
|
||||
"995","kn_gd_995","kn_gd_99","view","account_type_view","LASTNIKI NAJETIH, IZPOSOJENIH IN ZAKUPLJENIH SREDSTEV"
|
||||
"995000","kn_gd_995000","kn_gd_995","other","account_type_other","LASTNIKI NAJETIH, IZPOSOJENIH IN ZAKUPLJENIH SREDSTEV"
|
||||
"996","kn_gd_996","kn_gd_99","view","account_type_view","DOLŽNIKI, KI SO ZAVAROVALI PLAČILA Z MENICAMI IN DRUGIMI VREDNOSTNIMI PAPIRJI"
|
||||
"996000","kn_gd_996000","kn_gd_996","other","account_type_other","DOLŽNIKI, KI SO ZAVAROVALI PLAČILA Z MENICAMI IN DRUGIMI VREDNOSTNIMI PAPIRJI"
|
||||
"997","kn_gd_997","kn_gd_99","view","account_type_view","OBVEZNOSTI IZ BLAGA, PREJETEGA V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO"
|
||||
"997000","kn_gd_997000","kn_gd_997","other","account_type_other","OBVEZNOSTI IZ BLAGA, PREJETEGA V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO"
|
||||
"998","kn_gd_998","kn_gd_99","view","account_type_view","NOMINALNA VREDNOST VREDNOTNIC, IZDANIH ZA OBRAČUNAVANJE ZNOTRAJ PRAVNE OSEBE"
|
||||
"998000","kn_gd_998000","kn_gd_998","other","account_type_other","NOMINALNA VREDNOST VREDNOTNIC, IZDANIH ZA OBRAČUNAVANJE ZNOTRAJ PRAVNE OSEBE"
|
||||
"999","kn_gd_999","kn_gd_99","view","account_type_view","DRUGI PASIVNI ZUNAJBILANČNI KONTI"
|
||||
"999000","kn_gd_999000","kn_gd_999","other","account_type_other","DRUGI PASIVNI ZUNAJBILANČNI KONTI"
|
||||
|
|
|
@ -1,15 +0,0 @@
|
|||
"id","name","code","report_type","close_method"
|
||||
"account_type_current_assets","Current Assets","Current Assets","asset","Balance"
|
||||
"account_type_current_liabilities","Current Liabilities","Current Liabilities","liability","Balance"
|
||||
"account_type_equity","Equity","Equity","liability","Balance"
|
||||
"account_type_expense","Expense","Expense","expense","None"
|
||||
"account_type_fixed_assets","Fixed Assets","Fixed Assets","asset","Balance"
|
||||
"account_type_income","Income","Income","income","None"
|
||||
"account_type_payable","Payable","Payable","liability","Unreconciled"
|
||||
"account_type_receivable","Receivable","Receivable","asset","Unreconciled"
|
||||
"account_type_output_tax","Output Tax","Output Tax","liability","Unreconciled"
|
||||
"account_type_input_tax","Input Tax","Input Tax","asset","Unreconciled"
|
||||
"account_type_profit_and_loss","Profit and Loss","Profit and Loss","none","None"
|
||||
"account_type_view","View","view",,"None"
|
||||
"account_type_other","Other","other",,"None"
|
||||
|
||||
|
|
|
@ -1,2 +0,0 @@
|
|||
"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id"
|
||||
"l10n_si","Kontni načrt za gospodarske družbe","kn_gd","gd_ddv_code_1","kn_gd_121000","kn_gd_120000","kn_gd_220000","kn_gd_400000","kn_gd_100000"
|
||||
|
|
|
@ -1,18 +0,0 @@
|
|||
"id","name","code","parent_id:id"
|
||||
"gd_ddv_code_1","Mentis d.o.o.","1",
|
||||
"gd_ddv_code_10","Osnove DDV","10","gd_ddv_code_1"
|
||||
"gd_ddv_code_101","Osnove - izstopni DDV","101","gd_ddv_code_10"
|
||||
"gd_ddv_code_1011","Prodaja oproščena DDV","1011","gd_ddv_code_101"
|
||||
"gd_ddv_code_1012","Prodaja po znižani stopnji DDV","1012","gd_ddv_code_101"
|
||||
"gd_ddv_code_1013","Prodaja po osnovni stopnji DDV","1013","gd_ddv_code_101"
|
||||
"gd_ddv_code_102","Osnove - vstopni DDV","102","gd_ddv_code_10"
|
||||
"gd_ddv_code_1021","Nabave oproščene DDV","1021","gd_ddv_code_102"
|
||||
"gd_ddv_code_1022","Nabave po znižani stopnji DDV","1022","gd_ddv_code_102"
|
||||
"gd_ddv_code_1023","Nabave po osnovni stopnji DDV","1023","gd_ddv_code_102"
|
||||
"gd_ddv_code_11","Bilanca DDV","11","gd_ddv_code_1"
|
||||
"gd_ddv_code_111","Izstopni DDV","111","gd_ddv_code_11"
|
||||
"gd_ddv_code_1111","Izstopni DDV - znižana stopnja","1111","gd_ddv_code_111"
|
||||
"gd_ddv_code_1112","Izstopni DDV - osnovna stopnja","1112","gd_ddv_code_111"
|
||||
"gd_ddv_code_112","Vstopni DDV","112","gd_ddv_code_11"
|
||||
"gd_ddv_code_1121","Vstopni DDV - znižana stopnja","1121","gd_ddv_code_112"
|
||||
"gd_ddv_code_1122","Vstopni DDV - osnovna stopnja","1122","gd_ddv_code_112"
|
||||
|
|
|
@ -1,11 +0,0 @@
|
|||
"id","chart_template_id:id","name","description","type","type_tax_use","amount","price_include","base_code_id:id","tax_code_id:id","ref_base_code_id:id","ref_tax_code_id:id","account_collected_id:id","account_paid_id:id","tax_sign","base_sign","ref_tax_sign","ref_base_sign"
|
||||
"gd_ddv_11","l10n_si","Izstopni DDV 0%","11","percent","Sale",0.0000,"True","gd_ddv_code_1011",,"gd_ddv_code_1011",,,,"1.0","1.0","-1.0","-1.0"
|
||||
"gd_ddv_12","l10n_si","Izstopni DDV 8.5%","12","percent","Sale",0.0850,"True","gd_ddv_code_1012","gd_ddv_code_1111","gd_ddv_code_1012","gd_ddv_code_1111",,"kn_gd_260001","1.0","1.0","-1.0","-1.0"
|
||||
"gd_ddv_13","l10n_si","Izstopni DDV 20%","13","percent","Sale",0.2000,"True","gd_ddv_code_1013","gd_ddv_code_1112","gd_ddv_code_1013","gd_ddv_code_1112",,"kn_gd_260002","1.0","1.0","-1.0","-1.0"
|
||||
"gd_ddv_21","l10n_si","Vstopni DDV 0%","21","percent","Purchase",0.0000,"True","gd_ddv_code_1021",,"gd_ddv_code_1021",,,,"1.0","1.0","-1.0","-1.0"
|
||||
"gd_ddv_22","l10n_si","Vstopni DDV 8,5%","22","percent","Purchase",0.0850,"True","gd_ddv_code_1022","gd_ddv_code_1121","gd_ddv_code_1022","gd_ddv_code_1121","kn_gd_160002",,"1.0","1.0","-1.0","-1.0"
|
||||
"gd_ddv_23","l10n_si","Vstopni DDV 20%","23","percent","Purchase",0.2000,"True","gd_ddv_code_1023","gd_ddv_code_1122","gd_ddv_code_1023","gd_ddv_code_1122","kn_gd_160003",,"1.0","1.0","-1.0","-1.0"
|
||||
"gd_ddv_24","l10n_si","Vstopni DDV 8,5% - neodbitni ","24","percent","Purchase",0.0850,"True","gd_ddv_code_1022",,"gd_ddv_code_1022",,"kn_gd_160001",,"1.0","1.0","-1.0","-1.0"
|
||||
"gd_ddv_25","l10n_si","Vstopni DDV 20% - neodbitni","25","percent","Purchase",0.2000,"True","gd_ddv_code_1023",,"gd_ddv_code_1023",,"kn_gd_160001",,"1.0","1.0","-1.0","-1.0"
|
||||
"gd_ddv_26","l10n_si","Vstopni DDV 8.5% - samoobdavčitev","26","percent","Purchase",0.0850,"False","gd_ddv_code_1022","gd_ddv_code_1121","gd_ddv_code_1022","gd_ddv_code_1121","kn_gd_160008",,"1.0","1.0","-1.0","-1.0"
|
||||
"gd_ddv_27","l10n_si","Vstopni DDV 20% - samoobdavčitev","27","percent","Purchase",0.2000,"False","gd_ddv_code_1023","gd_ddv_code_1122","gd_ddv_code_1023","gd_ddv_code_1122","kn_gd_160009",,"1.0","1.0","-1.0","-1.0"
|
||||
|
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,75 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Clients a l'estranger"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr "Client particular intracomunitari (sense NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr "Proveïdor estranger"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr "Alemanya - SKR03 i SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr "Aquest mòdul proveeix un pla comptable alemany basat en la SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Proveïdor intracomunitari (amb NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr "Proveïdor intracomunitari (sense NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Client intracomunitari (amb NIF)"
|
||||
|
|
@ -1,75 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,66 +0,0 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,68 +0,0 @@
|
|||
# German translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: silas <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Kunde Ausland"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr "Kunde EU (ohne USt-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr "Lieferant Ausland"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr "Deutschland - SKR03 und SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr "Lieferant EU (ohne Ust-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Kunde EU Unternehmen (mit USt-ID)"
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Clientes en el extranjero"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr "Cliente particular intracomunitario (sin NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr "Proveedor extranjero"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr "Alemania - SKR03 y SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr "Este módulo provee un plan contable alemán basado en la SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Proveedor intracomunitario (con NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr "Proveedor particular intracomunitario (sin NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Cliente intracomunitario (con NIF)"
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,66 +0,0 @@
|
|||
# Spanish (Costa Rica) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Clientes en el extranjero"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr "Cliente particular intracomunitario (sin NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr "Proveedor extranjero"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr "Alemania - SKR03 y SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr "Este módulo provee un plan contable alemán basado en la SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Proveedor intracomunitario (con NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr "Proveedor particular intracomunitario (sin NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Cliente intracomunitario (con NIF)"
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2011-01-14 00:32+0000\n"
|
||||
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Clientes en el extranjero"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr "Cliente particular intracomunitario (sin NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr "Proveedor extranjero"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr "Alemania - SKR03 y SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr "Este módulo provee un plan contable alemán basado en la SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Proveedor intracomunitario (con NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr "Proveedor particular intracomunitario (sin NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Cliente intracomunitario (con NIF)"
|
||||
|
|
@ -1,66 +0,0 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Clientes en el extranjero"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr "Cliente particular intracomunitario (sin NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr "Proveedor extranjero"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr "Alemania - SKR03 y SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr "Este módulo provee un plan contable alemán basado en la SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Proveedor intracomunitario (con NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr "Proveedor particular intracomunitario (sin NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Cliente intracomunitario (con NIF)"
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2011-01-14 00:32+0000\n"
|
||||
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Clientes en el extranjero"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr "Cliente particular intracomunitario (sin NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr "Proveedor extranjero"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr "Alemania - SKR03 y SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr "Este módulo provee un plan contable alemán basado en la SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Proveedor intracomunitario (con NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr "Proveedor particular intracomunitario (sin NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Cliente intracomunitario (con NIF)"
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,67 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Client étranger"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr "Client de l'UE (sans identifiant TVA)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr "Fournisseur étranger"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr "Allemagne - SKR03 et SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
"Ce module contient un plan comptable allemand basé sur le standard SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Fournisseur de l'UE (avec identifiant TVA)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr "Fournisseur de l'UE (sans identifiant TVA)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Client de l'UE (avec identifiant TVA)"
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,66 +0,0 @@
|
|||
# Galician translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Cliente Extraxeiro"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr "Cliente da Comunidade Europea (sen USt-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr "Proveedor Estranxeiro"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr "Alemaña - SKR03 e SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr "Este módulo implementa un sistema contable Alemán basado no SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Proveedores da UE (con CIF/NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr "Proveedores da UE (sen CIF/NIF)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Clientes da UE (con CIF/NIF)"
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,67 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_be
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 15:54+0000\n"
|
||||
"Last-Translator: Antony Lesuisse (OpenERP) <al@openerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Kunde Ausland"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr "Kunde EU (ohne USt-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr "Lieferant Ausland"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr "Deutschland - SKR03 and SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr "Lieferant EU (ohne Ust-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Kunde EU Unternehmen (mit USt-ID)"
|
||||
|
|
@ -1,273 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_be
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:44:14+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:44:14+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: l10n_be
|
||||
#: selection:vat.intra.xml,init,trimester:0
|
||||
msgid "Oct/Nov/Dec"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
|
||||
msgid "Tiers - Recevable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:list.vat.detail,go:0
|
||||
#: wizard_view:vat.intra.xml,go:0
|
||||
#: wizard_view:wizard.account.xml.vat.declaration,go:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
|
||||
msgid "Régime National"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:vat.intra.xml,init,trimester:0
|
||||
msgid "Trimester Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tiers
|
||||
msgid "Tiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_charge
|
||||
msgid "Charge"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
|
||||
msgid "Régime Intra-Communautaire"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_button:list.vat.detail,init,go:0
|
||||
#: wizard_button:vat.intra.xml,init,go:0
|
||||
#: wizard_button:wizard.account.xml.vat.declaration,init,go:0
|
||||
msgid "Create XML"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_capitaux
|
||||
msgid "Capital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:list.vat.detail,go,msg:0
|
||||
#: wizard_field:vat.intra.xml,go,msg:0
|
||||
#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
|
||||
msgid "File created"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: selection:vat.intra.xml,init,trimester:0
|
||||
msgid "Apr/May/Jun"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: selection:vat.intra.xml,init,trimester:0
|
||||
msgid "Jul/Aug/Sep"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_immo
|
||||
msgid "Immobilisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:list.vat.detail,go,file_save:0
|
||||
#: wizard_field:vat.intra.xml,go,file_save:0
|
||||
#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
|
||||
msgid "Save File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:vat.intra.xml,init:0
|
||||
msgid "This wizard will create an XML file for Vat Intra"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
|
||||
msgid "Belgium - Plan Comptable Minimum Normalise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:list.vat.detail,init:0
|
||||
msgid "Select Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:vat.intra.xml,init:0
|
||||
msgid "Partner VAT Intra"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
|
||||
#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
|
||||
msgid "Periodical VAT Declaration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tiers_payable
|
||||
msgid "Tiers - Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:wizard.account.xml.vat.declaration,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_produit
|
||||
msgid "Produit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
|
||||
msgid "Régime Extra-Communautaire"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_view
|
||||
msgid "Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_button:list.vat.detail,go,end:0
|
||||
#: wizard_button:vat.intra.xml,go,end:0
|
||||
#: wizard_button:wizard.account.xml.vat.declaration,go,end:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:list.vat.detail,init:0
|
||||
msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:list.vat.detail,init,limit_amount:0
|
||||
msgid "Limit Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
|
||||
#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
|
||||
msgid "Annual Listing of VAT-Subjected Customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:list.vat.detail,init,fyear:0
|
||||
#: wizard_field:vat.intra.xml,init,fyear:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:wizard.account.xml.vat.declaration,go:0
|
||||
msgid "XML Flie has been Created."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_stock
|
||||
msgid "Stock et Encours"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
|
||||
msgid "Belgium Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:list.vat.detail,init,test_xml:0
|
||||
#: wizard_field:vat.intra.xml,init,test_xml:0
|
||||
msgid "Test XML file"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.todo,note:l10n_be.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:list.vat.detail,init,mand_id:0
|
||||
#: wizard_field:vat.intra.xml,init,mand_id:0
|
||||
msgid "MandataireId"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Imposte"
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:wizard.account.xml.vat.declaration,init,period:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:vat.intra.xml,init:0
|
||||
#: wizard_field:vat.intra.xml,init,country_ids:0
|
||||
msgid "European Countries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:vat.intra.xml,init:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:list.vat.detail,go:0
|
||||
#: wizard_view:vat.intra.xml,go:0
|
||||
msgid "XML File has been Created."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_financiers
|
||||
msgid "Financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_button:list.vat.detail,init,end:0
|
||||
#: wizard_button:vat.intra.xml,init,end:0
|
||||
#: wizard_button:wizard.account.xml.vat.declaration,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
|
||||
#: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
|
||||
msgid "Partner VAT intra"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: selection:vat.intra.xml,init,trimester:0
|
||||
msgid "Jan/Feb/Mar"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,63 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05:38+0000\n"
|
||||
"PO-Revision-Date: 2010-12-15 15:05:38+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: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Klant buitenland"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr "Klant EU (zonder btw-nr)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr "Leverancier buitenland"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr "Duitsland - SKR03 en SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr "Deze module bevat een Duits rekeningschema gebaseerd op de SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Leverancier EU bedrijf (met btw-nr)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr "Leverancier EU (zonder btw-nr)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Klant EU bedrijf (met btw-nr)"
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,67 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Kunde Ausland"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr "Kunde EU (ohne USt-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr "Lieferant Ausland"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr "Deutschland - SKR03 and SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr "Lieferant EU (ohne Ust-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr "Kunde EU Unternehmen (mit USt-ID)"
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,66 +0,0 @@
|
|||
# Serbian latin translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr "Strani Klijenti"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,66 +0,0 @@
|
|||
# Vietnamese translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,11 +0,0 @@
|
|||
<openerp>
|
||||
<data>
|
||||
<record id="config_call_account_template_si" model="ir.actions.todo">
|
||||
<field name="name">Generiranje kontnega načrta iz predloge</field>
|
||||
<field name="note">Čarovnik bo generiral kontni načrt za gospodarske družbe na osnovi predloge. Vnesti boste morali ime podjetja, izbrati predlogo za kontni načrt in določiti dolžino analitičnih kontov.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="category_id" ref="account.category_accounting_configuration"/>
|
||||
<field name="type">automatic</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
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Reference in New Issue