Fabien Pinckaers
commit
767b89fe51
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@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
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"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2008-12-30 13:19:55+0000\n"
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"PO-Revision-Date: 2008-12-30 13:19:55+0000\n"
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"POT-Creation-Date: 2009-01-03 02:18:25+0000\n"
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"PO-Revision-Date: 2009-01-03 02:18:25+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -122,9 +122,8 @@ msgid "Starting date"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/wizard_refund.py:0
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#, python-format
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msgid "Can not %s draft invoice."
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#: view:account.invoice:0
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msgid "Compute Taxes"
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msgstr ""
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#. module: account
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@ -876,6 +875,12 @@ msgstr ""
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msgid "Move Lines"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/wizard_refund.py:0
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#, python-format
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msgid "Can not %s draft invoice."
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msgstr ""
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#. module: account
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#: view:account.model:0
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msgid "Create entries"
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@ -1322,6 +1327,11 @@ msgstr ""
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msgid "Value"
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msgstr ""
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#. module: account
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#: model:process.node,name:account.process_node_invoiceinvoice0
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msgid "Create Invoice"
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msgstr ""
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#. module: account
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#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
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#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
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@ -1560,8 +1570,9 @@ msgid "Open for reconciliation"
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msgstr ""
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#. module: account
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#: model:process.node,name:account.process_node_invoiceinvoice0
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msgid "Create Invoice"
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#: code:addons/account/account.py:0
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#, python-format
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msgid "Purchase Journal"
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msgstr ""
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#. module: account
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@ -1632,11 +1643,6 @@ msgstr ""
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msgid "Close Period"
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msgstr ""
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#. module: account
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#: view:account.invoice:0
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msgid "Reset taxes"
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msgstr ""
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#. module: account
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#: selection:account.account.type,close_method:0
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msgid "Detail"
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@ -1682,12 +1688,12 @@ msgid "Unreconciliation"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:0
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#: code:addons/account/invoice.py:0
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#: code:addons/account/account_move_line.py:0
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#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
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#: code:addons/account/account.py:0
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#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
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#: code:addons/account/wizard/wizard_journal.py:0
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#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
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#, python-format
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msgid "UserError"
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msgstr ""
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@ -3528,10 +3534,10 @@ msgstr ""
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#. module: account
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#: code:addons/account/account_bank_statement.py:0
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#: code:addons/account/account_analytic_line.py:0
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#: code:addons/account/account.py:0
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#: code:addons/account/account_move_line.py:0
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#: code:addons/account/wizard/wizard_refund.py:0
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#: code:addons/account/account.py:0
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#: code:addons/account/wizard/wizard_pay_invoice.py:0
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#: code:addons/account/wizard/wizard_refund.py:0
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#, python-format
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msgid "Error !"
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msgstr ""
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@ -3737,8 +3743,8 @@ msgid "Invoice Date"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
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#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
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#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
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#, python-format
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msgid "The journal must have centralised counterpart"
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msgstr ""
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@ -3825,11 +3831,6 @@ msgstr ""
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msgid "Balance:"
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr ""
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#. module: account
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#: rml:account.overdue:0
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msgid "Customer account statement"
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@ -3890,12 +3891,6 @@ msgstr ""
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msgid "Active"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "Purchase Journal"
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msgstr ""
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#. module: account
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#: model:process.node,note:account.process_node_electronicfile0
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msgid "Import from your bank statements"
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@ -4567,6 +4562,11 @@ msgstr ""
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msgid "account.config.wizard"
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr ""
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#. module: account
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#: wizard_field:account.fiscalyear.close,init,report_new:0
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msgid "Create new entries"
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@ -5375,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
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msgstr ""
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#. module: account
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#: view:account.invoice:0
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#: view:account.bank.statement:0
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#: view:account.bank.statement.reconcile:0
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#: view:account.subscription:0
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@ -5416,8 +5415,8 @@ msgid "Bad account !"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:0
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#: code:addons/account/account_move_line.py:0
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#: code:addons/account/account.py:0
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#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
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#, python-format
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msgid "Error"
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@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
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"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2008-12-22 18:04:47+0000\n"
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"PO-Revision-Date: 2008-12-22 18:04:47+0000\n"
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"POT-Creation-Date: 2009-01-03 02:00:15+0000\n"
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"PO-Revision-Date: 2009-01-03 02:00:15+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -122,9 +122,8 @@ msgid "Starting date"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/wizard_refund.py:0
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#, python-format
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msgid "Can not %s draft invoice."
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#: view:account.invoice:0
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msgid "Compute Taxes"
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msgstr ""
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#. module: account
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@ -310,6 +309,12 @@ msgstr ""
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msgid "Select period"
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msgstr ""
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
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msgstr ""
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#. module: account
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#: field:account.invoice.line,origin:0
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#: field:account.invoice,origin:0
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@ -767,6 +772,11 @@ msgstr ""
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msgid "account.move.line"
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_supplieranalyticcost0
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msgid "Analytic Invoice"
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msgstr ""
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#. module: account
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#: field:account.journal.column,field:0
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msgid "Field Name"
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@ -865,6 +875,12 @@ msgstr ""
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msgid "Move Lines"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/wizard_refund.py:0
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#, python-format
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msgid "Can not %s draft invoice."
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msgstr ""
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#. module: account
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#: view:account.model:0
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msgid "Create entries"
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@ -1627,11 +1643,6 @@ msgstr ""
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msgid "Close Period"
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msgstr ""
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#. module: account
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#: view:account.invoice:0
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msgid "Reset taxes"
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msgstr ""
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#. module: account
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#: selection:account.account.type,close_method:0
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msgid "Detail"
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@ -2498,6 +2509,7 @@ msgstr ""
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#. module: account
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#: code:addons/account/invoice.py:0
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "No Analytic Journal !"
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msgstr ""
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@ -2572,6 +2584,7 @@ msgstr ""
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#. module: account
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#: model:process.transition,note:account.process_transition_analyticinvoice0
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#: model:process.transition,note:account.process_transition_supplieranalyticcost0
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msgid "From analytic accounts, Create invoice."
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msgstr ""
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@ -2690,6 +2703,7 @@ msgstr ""
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#: rml:account.analytic.account.journal:0
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#: model:ir.ui.menu,name:account.next_id_40
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#: model:process.node,name:account.process_node_analytic0
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#: model:process.node,name:account.process_node_analyticcost0
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msgid "Analytic"
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msgstr ""
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@ -2701,6 +2715,7 @@ msgstr ""
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|||
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#. module: account
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#: model:process.node,note:account.process_node_analytic0
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#: model:process.node,note:account.process_node_analyticcost0
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msgid "Analytic costs to reinvoice purchases, timesheets, ..."
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msgstr ""
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@ -2776,6 +2791,12 @@ msgstr ""
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msgid "Invoice Number"
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msgstr ""
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "You have to define an analytic journal of type '%s' !"
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msgstr ""
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#. module: account
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#: wizard_button:populate_statement_from_inv,customer,finish:0
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#: wizard_button:populate_statement_from_inv,supplier,finish:0
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|
|
@ -2863,6 +2884,11 @@ msgstr ""
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msgid "Total credit"
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msgstr ""
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#. module: account
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#: help:account.journal,centralisation:0
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msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
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msgstr ""
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#. module: account
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#: rml:account.overdue:0
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msgid "Best regards."
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@ -3350,6 +3376,11 @@ msgstr ""
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msgid "Total debit"
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msgstr ""
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#. module: account
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#: help:account.journal,group_invoice_lines:0
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msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/wizard_bank_reconcile.py:0
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#, python-format
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|
|
@ -3409,11 +3440,6 @@ msgstr ""
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msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
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msgstr ""
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#. module: account
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#: help:account.model.line,sequence:0
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msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
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msgstr ""
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#. module: account
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#: view:account.bank.statement:0
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msgid "Real Entries"
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|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
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|||
msgstr ""
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#. module: account
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#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
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#: help:account.model.line,sequence:0
|
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msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
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msgstr ""
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#. module: account
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|
|
@ -4760,9 +4786,8 @@ msgstr ""
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|||
|
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#. module: account
|
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#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
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#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:50:14+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:50:14+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:00:56+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:00:56+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr "Начална дата"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr "Избери период"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr "Ул."
|
|||
msgid "account.move.line"
|
||||
msgstr "account.move.line"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr "Насрочена дата"
|
|||
msgid "Close Period"
|
||||
msgstr "Затваряне на период"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr "Изчистване на данъците"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -1732,7 +1743,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
msgstr "Съждай изрично период"
|
||||
msgstr "Създай изрично период"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
|
||||
|
|
@ -2220,7 +2231,7 @@ msgstr "Проект фактура за доставчик"
|
|||
#. module: account
|
||||
#: wizard_field:account.invoice.refund,init,period:0
|
||||
msgid "Force period"
|
||||
msgstr ""
|
||||
msgstr "Създай изрично период"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr "Аналитичен"
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr "Единична цена"
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr "Номер на фактура"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr "Идентификатор на партньор"
|
|||
msgid "Total credit"
|
||||
msgstr "Общо кредит"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr "Аналитичен баланс"
|
|||
msgid "Total debit"
|
||||
msgstr "Общ дебит"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr "Сметка на партньор"
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr "Ако е зададен данък по подразбиране за партньора, той само застъпва данъци от сметка (или продукт) от същата група."
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Полето за последователност се използва за подреждане на ресурсите от най-ниска към най-висока."
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,9 +3485,9 @@ msgid "Date of the day"
|
|||
msgstr "Дата на деня"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
msgstr "Отметнете ако искате всеки запис да не създава копие, а да споделя едно копие за всеки запис на този дневник."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Полето за последователност се използва за подреждане на ресурсите от най-ниска към най-висока."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr "Възможната друга валута ако записа е в
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr "/"
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr "Нормален"
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Потвърждение"
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr "Отметнете ако потребителя може да приравнява записите от тази сметка."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:53:21+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:53:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:04:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:04:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr ""
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr ""
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:55:57+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:55:57+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:06:57+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:06:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr ""
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr ""
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:02:02+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:02:02+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:13:59+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:13:59+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr "Fecha de inicio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr "Fecha de vencimiento"
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr "Precio Unitario"
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr "Número de Factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr "ID de Partner"
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr "Balance Analítico"
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr "Fecha del día"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:54:38+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:54:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:05:36+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:05:36+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr "Vali periood"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr ""
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr ""
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:55:18+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:55:18+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:06:17+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:06:17+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr "Début de la période"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr "Vous ne pouvez pas effacer de mouvement posté: \"%s\" !"
|
|||
msgid "Select period"
|
||||
msgstr "Sélectionnez une période"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr "Ext."
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr "Date d'échéance"
|
|||
msgid "Close Period"
|
||||
msgstr "Fermer la Période"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr "Réinitialiser taxes"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr "Analytique"
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr "Prix unitaire"
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr "Numéro de facture"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr "Code partenaire"
|
|||
msgid "Total credit"
|
||||
msgstr "Total crédit"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr "Balance analytique"
|
|||
msgid "Total debit"
|
||||
msgstr "Total débit"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr "Comptes partenaires"
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr "Si une taxe par défaut est précisée pour le partenaire cela ne surcharge seulement que les taxes pour le compte (ou le produit) du même groupe."
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,9 +3485,9 @@ msgid "Date of the day"
|
|||
msgstr "Date du jour"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
msgstr "Cochez cette boîte si vous voulez que chaque entrée ne crée pas de contrepartie mais partage la même contrepartie pour chaque entré de ce journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr "L'autre devise optionnelle si c'est une entrée multi-devise."
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr "/"
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr "Normal"
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Confirmé"
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr "Cochez cette option si l'utilisateur a le droit de réconcilier les entrées de ce compte."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:52:44+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:52:44+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:03:35+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:03:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr ""
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr ""
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:56:36+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:56:36+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:07:39+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:07:39+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr "Fizetési határidő"
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr "Számla azonosító"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr ""
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:57:16+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:57:16+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:08:20+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:08:20+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -23,7 +23,7 @@ msgstr "Reportistica"
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
msgstr "Voce contabile"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
|
|
@ -60,7 +60,7 @@ msgstr "Attività"
|
|||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Specified Journal does not have any account move entries in draft state for this period"
|
||||
msgstr ""
|
||||
msgstr "Il Giornale specificato non ha nessun movimento in stato di bozza per questo periodo"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,tax_group:0
|
||||
|
|
@ -93,12 +93,12 @@ msgstr "Nuova fattura"
|
|||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Account Statistics"
|
||||
msgstr ""
|
||||
msgstr "Statistiche contabili"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.general.ledger.report,checktype,date_from:0
|
||||
msgid " Start date"
|
||||
msgstr ""
|
||||
msgstr " Data di inizio"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_id:0
|
||||
|
|
@ -114,7 +114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.invoice,residual:0
|
||||
msgid "Residual"
|
||||
msgstr ""
|
||||
msgstr "Rimanenze"
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription,date_start:0
|
||||
|
|
@ -122,21 +122,20 @@ msgid "Starting date"
|
|||
msgstr "Data Inizio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
|
||||
msgid "Sort by:"
|
||||
msgstr ""
|
||||
msgstr "Ordina per:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
|
||||
#: model:ir.ui.menu,name:account.menu_unreconcile_select
|
||||
msgid "Unreconcile entries"
|
||||
msgstr ""
|
||||
msgstr "Voci riconciliate"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
|
||||
|
|
@ -172,7 +171,7 @@ msgstr "Apri un anno fiscale chiuso"
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
msgstr "Credito Totale"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -189,7 +188,7 @@ msgstr ""
|
|||
#: model:ir.actions.wizard,name:account.wizard_general_journal
|
||||
#: model:ir.ui.menu,name:account.menu_general_journal
|
||||
msgid "Print General journal"
|
||||
msgstr ""
|
||||
msgstr "Stampa del Giornale Generale"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.third_party_ledger:0
|
||||
|
|
@ -234,7 +233,7 @@ msgstr "Saldo scaduto"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
msgid "Recurrent Entries"
|
||||
msgstr ""
|
||||
msgstr "Voci ricorrenti"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -264,7 +263,7 @@ msgstr "Tasse fornitore"
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
msgstr "Debito Totale"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.tax.code.entries:0
|
||||
|
|
@ -274,7 +273,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.move,type:0
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
msgstr "Ricevuta Bancaria"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.vat.declaration:0
|
||||
|
|
@ -291,7 +290,7 @@ msgstr "Fisso"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
msgstr "Attenzione !"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr "Seleziona Periodo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -341,12 +346,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Delta Credit"
|
||||
msgstr ""
|
||||
msgstr "Delta di Credito"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Delta Debit"
|
||||
msgstr ""
|
||||
msgstr "Delta di Debito"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -359,7 +364,7 @@ msgstr "Tassa"
|
|||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No analytic journal !"
|
||||
msgstr ""
|
||||
msgstr "Nessun Giornale analitico presente!"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
|
|
@ -460,7 +465,7 @@ msgstr ""
|
|||
#: view:account.move.line:0
|
||||
#: view:account.subscription:0
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
msgstr "Regione"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -471,7 +476,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import Invoice"
|
||||
msgstr ""
|
||||
msgstr "Importa fattura"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,base_code_id:0
|
||||
|
|
@ -489,7 +494,7 @@ msgstr "Usa questo codice per la Dichiarazione IVA"
|
|||
#: view:account.tax.template:0
|
||||
#: view:account.tax:0
|
||||
msgid "Special Computation"
|
||||
msgstr ""
|
||||
msgstr "Calcolo speciale"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||||
|
|
@ -535,7 +540,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.move,type:0
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
msgstr "Ricevuta di cassa"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -552,7 +557,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
|
||||
msgid "Tax Templates"
|
||||
msgstr ""
|
||||
msgstr "Modelli Fiscali"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,reconciled:0
|
||||
|
|
@ -573,7 +578,7 @@ msgstr "Per il partner corrente sarà usato questo termine di pagamento al posto
|
|||
#: field:account.tax,ref_base_code_id:0
|
||||
#: field:account.tax.template,ref_base_code_id:0
|
||||
msgid "Refund Base Code"
|
||||
msgstr ""
|
||||
msgstr "Codice base rimborso"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.line:0
|
||||
|
|
@ -600,7 +605,7 @@ msgstr ""
|
|||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
msgstr "Non è possibile utilizzare questo conto generale in questo giornale!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
||||
|
|
@ -622,7 +627,7 @@ msgstr "# di Transazione"
|
|||
#. module: account
|
||||
#: wizard_view:account.analytic.line,init:0
|
||||
msgid "(Keep empty to open the current situation)"
|
||||
msgstr ""
|
||||
msgstr "(Tenere vuoto per aprire la situazione corrente)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
|
|
@ -767,6 +772,11 @@ msgstr "Via"
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr "Impossibile %s la bozza della fattura"
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -965,7 +981,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
||||
msgid "Fiscal Year to Open"
|
||||
msgstr "Anno fiscale da parire"
|
||||
msgstr "Anno fiscale da aprire"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.wizard:0
|
||||
|
|
@ -1242,7 +1258,7 @@ msgstr "Valuta società"
|
|||
#. module: account
|
||||
#: help:account.journal,entry_posted:0
|
||||
msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
|
||||
msgstr ""
|
||||
msgstr "Seleziona questa casella se non vuoi che i movimenti del nuovo conto saltino lo stato \"bozza\" e vadano direttamente allo stato \"posted\" senza la validazione manuale."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -1294,7 +1310,7 @@ msgstr ""
|
|||
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
|
||||
#: field:account.move.line,reconcile_partial_id:0
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Riconciliazione parziale"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr "Data di Scadenza"
|
|||
msgid "Close Period"
|
||||
msgstr "Chiudi periodo"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr "Resetta tasse"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -1640,7 +1651,7 @@ msgstr "Dettaglio"
|
|||
#. module: account
|
||||
#: rml:account.journal.period.print:0
|
||||
msgid "Third party"
|
||||
msgstr ""
|
||||
msgstr "Terze parti"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr "Analitico"
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr "Prezzo unitario"
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr "Numero fattura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr "ID Partner"
|
|||
msgid "Total credit"
|
||||
msgstr "Totale crediti"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -2877,7 +2903,7 @@ msgstr "Tipi di conto"
|
|||
#. module: account
|
||||
#: wizard_view:account.invoice.refund,init:0
|
||||
msgid "Are you sure you want to refund this invoice ?"
|
||||
msgstr ""
|
||||
msgstr "Sei sicuro di voler rimborsare questa fattura?"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_paid_open
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr "Bilancio analitico"
|
|||
msgid "Total debit"
|
||||
msgstr "Totale debiti"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3391,7 +3422,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Integrity Error !"
|
||||
msgstr ""
|
||||
msgstr "Errore di Integrità!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr "Contabilità Partners"
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Il campo sequenza è usato per ordinare le risorse dal più basso al più alto."
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,9 +3485,9 @@ msgid "Date of the day"
|
|||
msgstr "Giorno"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
msgstr ""
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Il campo sequenza è usato per ordinare le risorse dal più basso al più alto."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
|
|
@ -3948,7 +3974,7 @@ msgstr "Valuta secondaria"
|
|||
#: field:account.move.line,credit:0
|
||||
#: field:report.hr.timesheet.invoice.journal,cost:0
|
||||
msgid "Credit"
|
||||
msgstr "Credito"
|
||||
msgstr "Avere"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,child_depend:0
|
||||
|
|
@ -4397,7 +4423,7 @@ msgstr ""
|
|||
#: view:account.fiscalyear:0
|
||||
#: view:account.period:0
|
||||
msgid "States"
|
||||
msgstr "Stati"
|
||||
msgstr "Province"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
|
|
@ -4760,16 +4786,15 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:product.category,property_account_expense_categ:0
|
||||
#: field:product.template,property_account_expense:0
|
||||
msgid "Expense Account"
|
||||
msgstr ""
|
||||
msgstr "Bilancio spese"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.wizard:0
|
||||
|
|
@ -4866,7 +4891,7 @@ msgstr "Valido"
|
|||
#: field:account.move.line,debit:0
|
||||
#: field:report.hr.timesheet.invoice.journal,revenue:0
|
||||
msgid "Debit"
|
||||
msgstr "Debito"
|
||||
msgstr "Dare"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_42
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr "/"
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4951,12 +4983,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.account.balance:0
|
||||
msgid "Account Balance -"
|
||||
msgstr ""
|
||||
msgstr "Bilancio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Conferma"
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:57:56+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:57:56+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:09:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:09:02+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr ""
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -1760,12 +1771,12 @@ msgstr ""
|
|||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
msgstr "_Atšaukti"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Account Num."
|
||||
msgstr ""
|
||||
msgstr "Sąskaitos Nr."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -1980,7 +1991,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
msgstr "Viso:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move,to_check:0
|
||||
|
|
@ -2011,20 +2022,20 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Maximal quantity"
|
||||
msgstr ""
|
||||
msgstr "Maksimalus kiekis"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,name:0
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
msgstr "Žurnalo pavadinimas"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
msgid "Printing date"
|
||||
msgstr ""
|
||||
msgstr "Spausdinimo data"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
|
|
@ -2036,7 +2047,7 @@ msgstr "Nieko"
|
|||
#. module: account
|
||||
#: wizard_field:account.partner.balance.report,init,date1:0
|
||||
msgid " Start date"
|
||||
msgstr ""
|
||||
msgstr " Pradžios data"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.analytic.account.journal.report,init:0
|
||||
|
|
@ -2089,7 +2100,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
msgstr "Išlaidos"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.automatic.reconcile,init:0
|
||||
|
|
@ -2140,7 +2151,7 @@ msgstr "Valiuta"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||||
msgid "Unpaid invoices"
|
||||
msgstr ""
|
||||
msgstr "Neapmokėtos sąskaitos"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
||||
|
|
@ -2225,7 +2236,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
msgstr "Iki"
|
||||
|
||||
#. module: account
|
||||
#: field:product.template,taxes_id:0
|
||||
|
|
@ -2241,7 +2252,7 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:0
|
||||
#, python-format
|
||||
msgid "Configration Error !"
|
||||
msgstr ""
|
||||
msgstr "Konfigūracijos klaida!"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -2251,7 +2262,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "VAT :"
|
||||
msgstr ""
|
||||
msgstr "PVM:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -2266,7 +2277,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account.menu_action_account_tree
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
msgstr "Sąskaitų planas"
|
||||
|
||||
#. module: account
|
||||
#: field:account.model.line,model_id:0
|
||||
|
|
@ -2288,7 +2299,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Sub-Total:"
|
||||
msgstr ""
|
||||
msgstr "Tarpine suma:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,centralisation:0
|
||||
|
|
@ -2298,7 +2309,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.config.wizard:0
|
||||
msgid "Create a Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Sukurti fiskalinius metus"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.template,type:0
|
||||
|
|
@ -2347,7 +2358,7 @@ msgstr ""
|
|||
#: field:account.move,date:0
|
||||
#: field:account.subscription.line,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -2482,7 +2493,7 @@ msgstr ""
|
|||
#: field:account.journal,code:0
|
||||
#: field:account.period,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Kodas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_line
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr ""
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:05:30+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:05:30+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:09:43+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:09:43+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr "Wybierz okres"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr ""
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr ""
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,9 +5327,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Potwierdź"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:58:36+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:58:36+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:10:25+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:10:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr ""
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr ""
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:59:57+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:59:57+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:11:49+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:11:49+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr "Data limita"
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr "Numar factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr ""
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:00:38+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:00:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:12:32+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:12:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr "Дата начала"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr "Выбрать период"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr "Срок"
|
|||
msgid "Close Period"
|
||||
msgstr "Закрыть период"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr "Обновить расчет налогов"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr "Аналитический"
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr "Цена за ед."
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr "Номер счета"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr "ID партнера"
|
|||
msgid "Total credit"
|
||||
msgstr "Всего кредит"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr "Аналитический баланс"
|
|||
msgid "Total debit"
|
||||
msgstr "Всего по дебету"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr "Счета партнеров"
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Поле 'Последовательность' используется для упорядочения объектов от меншего значения поля к большему"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,9 +3485,9 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
msgstr "Отметьте данное поле, если вы хотите, чтобы все проводки не создавали новой копии, а та же самая копия использовалась для всех проводок по данному журналц.."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Поле 'Последовательность' используется для упорядочения объектов от меншего значения поля к большему"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr "Необязательная иная валюта, если данна
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr "/"
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr "Нормальный"
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Подтвердить"
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr "Отметьте эту опцию, если пользователю разрешено проводить сверку проводок по данному счету."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:01:20+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:01:20+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:13:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:13:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr "Datum začetka"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr "Izberi obdobje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr "account.move.line"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr "Zapade dne"
|
|||
msgid "Close Period"
|
||||
msgstr "Zapri obdobje"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr "Ponastavi davke"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr "Cena enote"
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr "Številka računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr "Partnerjev ID"
|
|||
msgid "Total credit"
|
||||
msgstr "Skupaj v dobro"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr "Skupaj v breme"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr "Partnerjevi konti"
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr "Če je pri partnerju podan privzeti davek, potem se spremenijo samo davki iz konta (ali proizvoda) iste skupine."
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Polje zaporedne številke se uporablja za naraščajoče razvrščanje resursov."
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,9 +3485,9 @@ msgid "Date of the day"
|
|||
msgstr "Datum dneva"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
msgstr "Okljukajte to polje, če ne želite, da vsaka vknjižba ne ustvari protivknjižbo, ampak si deli protivknjižbo v tem dnevniku."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Polje zaporedne številke se uporablja za naraščajoče razvrščanje resursov."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr "Neobvezna druga valuta v primeru večvalutnih vknjižb"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr "/"
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr "Običajna"
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Potrdi"
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr "Označite to možnost, če lahko uporabnik usklajuje vknjižbe v tem kontu."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:03:24+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:03:24+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:15:28+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:15:28+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr ""
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr ""
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:06:12+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:06:12+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:16:12+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:16:12+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr "Dönem Seç"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr ""
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr ""
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:04:06+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:04:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:16:57+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:16:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr "Початкова дата"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr "Вибрати період"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr "вул."
|
|||
msgid "account.move.line"
|
||||
msgstr "account.move.line"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr "Дата"
|
|||
msgid "Close Period"
|
||||
msgstr "Закрити період"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr "Перерахувати податки"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr "Аналітика"
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr "Ціна за одиницю"
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr "Номер інвойса"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr "ІД партнера"
|
|||
msgid "Total credit"
|
||||
msgstr "Всього Кредит"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr "Аналітичний баланс"
|
|||
msgid "Total debit"
|
||||
msgstr "Всього Дебет"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr "Рахунки Партнера"
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr "Якщо типовий податок взято у партнера, він лише замінює податки з рахунку (або продукту) з цієї ж самої групи."
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Поле послідовності використовується для впорядкування ресурсів від найменшого номера до найвищого"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,9 +3485,9 @@ msgid "Date of the day"
|
|||
msgstr "Дата дня"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
msgstr "Поставте відмітку, якщо потрібно, щоб кожен запис не створював окремий аналог, а використовувався один і той самий."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr "Поле послідовності використовується для впорядкування ресурсів від найменшого номера до найвищого"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr "Можлива інша валюта, якщо це мультивалю
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr "/"
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr "Нормальний"
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr "Затвердити"
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr "Помітьте цю опцію якщо користувач може робити коригування записів по цьому рахунку."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:51:28+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:51:28+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:02:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:02:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr "选择期间"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr ""
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr ""
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:52:06+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:52:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:02:55+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:02:55+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -122,9 +122,8 @@ msgid "Starting date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,6 +309,12 @@ msgstr ""
|
|||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
#: field:account.invoice,origin:0
|
||||
|
|
@ -767,6 +772,11 @@ msgstr ""
|
|||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
msgid "Analytic Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
|
|
@ -865,6 +875,12 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_refund.py:0
|
||||
#, python-format
|
||||
msgid "Can not %s draft invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Create entries"
|
||||
|
|
@ -1627,11 +1643,6 @@ msgstr "到期日期"
|
|||
msgid "Close Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
msgid "Detail"
|
||||
|
|
@ -2498,6 +2509,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
|
@ -2572,6 +2584,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
msgid "From analytic accounts, Create invoice."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2690,6 +2703,7 @@ msgstr ""
|
|||
#: rml:account.analytic.account.journal:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2701,6 +2715,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
#: model:process.node,note:account.process_node_analyticcost0
|
||||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2776,6 +2791,12 @@ msgstr ""
|
|||
msgid "Invoice Number"
|
||||
msgstr "发票号码"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
|
|
@ -2863,6 +2884,11 @@ msgstr "伙伴ID"
|
|||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Best regards."
|
||||
|
|
@ -3350,6 +3376,11 @@ msgstr ""
|
|||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||||
#, python-format
|
||||
|
|
@ -3409,11 +3440,6 @@ msgstr ""
|
|||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Real Entries"
|
||||
|
|
@ -3459,8 +3485,8 @@ msgid "Date of the day"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4760,9 +4786,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4943,6 +4968,13 @@ msgstr ""
|
|||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Analytic Check -"
|
||||
|
|
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
msgid "Group invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5296,7 +5327,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.bank.statement:0
|
||||
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
#: view:account.subscription:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-30 13:19:55+0000\n"
|
||||
"PO-Revision-Date: 2008-12-30 13:19:55+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:18:25+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:18:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:04:48+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:04:48+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:00:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:00:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:50:14+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:50:14+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:00:56+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:00:56+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,312 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:17:41+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:17:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Number of hours that can be invoiced plus those that already have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:50:51+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:50:51+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:01:35+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:01:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -23,7 +23,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial !"
|
||||
msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:53:21+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:53:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:04:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:04:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:55:57+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:55:57+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:06:58+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:06:58+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:02:02+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:02:02+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:13:59+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:13:59+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:02:43+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:02:43+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:14:45+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:14:45+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:54:38+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:54:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:05:36+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:05:36+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:55:18+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:55:18+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:06:17+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:06:17+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -28,12 +28,12 @@ msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactè
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
msgstr "Calculé selon la formule : Montant maximum à facturer - Les montants facturés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
msgstr "Total des heures"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
|
|
@ -44,7 +44,7 @@ msgstr "Tous les comptes analytiques"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr ""
|
||||
msgstr "Mes comptes gérés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -54,22 +54,22 @@ msgstr "XML non valide pour l'architecture de la vue"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
msgstr "Date de la dernière facture créée à partir des prestations liés à ce compte analytique (heures sur timesheet, facturation de notes de frais, facturation de produits)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
msgstr "Revenu théorique"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Date de la dernière facture"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Calculé selon la formule suivante : Revenu théorique - Total des coûts"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -85,53 +85,53 @@ msgstr "Nouveau Compte Analytique"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
msgstr "Marge théorique"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
msgstr "Taux de marge réel (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Comptes analytiques gérés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
msgstr "Date de la dernière prestation effectuée sur ce compte analytique"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
|
||||
msgstr ""
|
||||
msgstr "En cas de facturation des coûts, il s'agit de la date de la dernière prestation ou du dernier coût facturé"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
msgstr "Heures restantes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
msgstr "Date du dernier coût/prestation"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Total des coûts"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
msgstr "Nombre d'heures imputées sur le compte analytique (depuis les timesheet) calculé sur tous les journaux de type \"général\""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
|
||||
msgstr ""
|
||||
msgstr "Basé sur les coûts relatifs au projet, revenu théorique que vous devriez recevoir si vous facturez tous les coûts au prix normal basé sur la liste de prix de vente"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
|
|
@ -143,34 +143,34 @@ msgstr "Utilisateur"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
msgstr "Mes comptes en attente"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
msgstr "Montant non-facturé"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
msgstr "Calculé selon la formule : Montant facturé - Coûts totaux"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr ""
|
||||
msgstr "Mes comptes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
msgstr "Heures non-facturées"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
msgstr "Comptes échus"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
|
|
@ -180,18 +180,18 @@ msgstr "Comptabilité analytique"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
msgstr "Montant facturé"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr ""
|
||||
msgstr "Gestion financière de projet"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr "Mes Entrées Non Facturées"
|
||||
msgstr "Mes écritures non facturées"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
|
|
@ -202,22 +202,22 @@ msgstr "Comptes analytiques en attente"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
msgstr "Calculé selon la formule : Quantité maximum - Total des heures"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr ""
|
||||
msgstr "Heures facturées"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
msgstr "Marge réelle"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
msgstr "Total des montants facturés au client pour ce compte"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
|
|
@ -228,22 +228,22 @@ msgstr "Résumé des heures par mois"
|
|||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
msgstr "Erreur d'Accès"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Facturation"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
msgstr "Calculé selon la formule : (Marge réelle / Coûts totaux) * 100"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
|
||||
msgstr ""
|
||||
msgstr "Nombre d'heures (depuis les journaux de type \"général\") qui peuvent êtres facturées si vous facturez depuis les comptes analytiques"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -253,27 +253,27 @@ msgstr "Compte Analytique"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
msgstr "Date du dernier coût facturé"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
msgstr "Revenu restant"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
|
||||
msgstr ""
|
||||
msgstr "En cas de facturation depuis le compte analytique, montant restant que vous pouvez facturer au client, basé sur le total des coûts"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
msgstr "Calculé selon la formule : Montant facturé / Total des heures"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
msgstr "Revenus par heure (réel)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
|
|
@ -285,7 +285,7 @@ msgstr "Temps Total"
|
|||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
msgstr "Vous essayez d'outrepasser une règle d'accès (Type de Document: %s)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
|
|
@ -303,10 +303,10 @@ msgstr "Compte Analytique"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
msgstr "Toutes les écritures non facturées"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
msgstr "Total des coûts pour ce compte incluant les coûts réels (venant des factures) et les coûts indirects, comme le temps passé sur les timesheets."
|
||||
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:52:44+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:52:44+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:03:35+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:03:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:56:36+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:56:36+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:07:39+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:07:39+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:57:16+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:57:16+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:08:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:08:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2008-11-28 17:09+0000\n"
|
||||
"PO-Revision-Date: 2008-11-07 08:02+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2008-12-30 13:19+0000\n"
|
||||
"PO-Revision-Date: 2008-12-24 14:00+0000\n"
|
||||
"Last-Translator: sunygu <sunygyu@gmail.com>\n"
|
||||
"Language-Team: Korean <ko@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-12-22 08:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-01-03 01:37+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -22,54 +22,54 @@ msgstr ""
|
|||
msgid ""
|
||||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
msgstr ""
|
||||
msgstr "한시간 마다 항상 기재되고 있습니다."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
msgstr "물건이름은 X_가 같이 사용되어야 하고 특별한 이름을 사용하면 안됩니다."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
msgstr "식을 사용하여 계산합니다."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
msgstr "한 시간 조금"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "전체 분석적인 설명"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr ""
|
||||
msgstr "현재 설명"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "망가져가는 XML의 구조를 볼수 있다!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
msgstr "만기 마지막 상품은 분석적인 설명을 만들어 낸다."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
msgstr "Theorical 수익"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "마지막 송장 정보"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:57:56+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:57:56+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:09:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:09:02+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:54:00+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:54:00+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:04:56+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:04:56+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -80,7 +80,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Nieuwe kostenplaats"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:05:30+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:05:30+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:09:43+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:09:43+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:58:36+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:58:36+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:10:25+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:10:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:59:16+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:59:16+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:11:07+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:11:07+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -28,12 +28,12 @@ msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter es
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
msgstr "Processado usando a formula: Preço máximo da factura - Montante facturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
msgstr "Total de horas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
|
|
@ -44,7 +44,7 @@ msgstr "Todas as contas de contabilidade analítica"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr ""
|
||||
msgstr "Minhas contas correntes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -54,22 +54,22 @@ msgstr "XML inválido para a arquitectura de vista"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
msgstr "Data da última factura criada por esta conta analítica."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
msgstr "Rendimento teórico"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Ultima data de facturação"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Processado usando a formula: Rendimento teórico - Custo total"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -85,43 +85,43 @@ msgstr "Nova conta da contabilidade analítica"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
msgstr "Margem teórico"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
msgstr "Margem real da taxa (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Conta analíticas correntes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
msgstr "Data do ultimo trabalho feito nesta conta"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
|
||||
msgstr ""
|
||||
msgstr "Se facturado dos custos, esta é a data do ultimo trabalho ou custo que foi facturado."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
msgstr "Horas restantes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
msgstr "Data do ultimo custo/trabalho"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Custo total"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
|
|
@ -143,34 +143,34 @@ msgstr "Utilizador"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
msgstr "Minhas contas pendentes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
msgstr "Montante facturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
msgstr "Processado usando a formula: Montante facturado - Custo total."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr ""
|
||||
msgstr "Minhas contas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
msgstr "Horas não facturadas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
msgstr "Contas ultrapassadas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
|
|
@ -180,12 +180,12 @@ msgstr "Contas da contabilidade analítica"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
msgstr "Montante facturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr ""
|
||||
msgstr "Gestão do projecto financeiro"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
|
|
@ -202,12 +202,12 @@ msgstr "Contas da contabilidade analítica pendentes"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
msgstr "Processado usando a formula: Quantidade máxima - Horas totais."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr ""
|
||||
msgstr "Horas facturadas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:59:57+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:59:57+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:11:49+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:11:49+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:00:38+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:00:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:12:32+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:12:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:01:20+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:01:20+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:13:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:13:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:03:24+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:03:24+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:15:28+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:15:28+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:06:12+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:06:12+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:16:12+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:16:12+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:04:06+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:04:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:16:57+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:16:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:51:28+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:51:28+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:02:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:02:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:52:06+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:52:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:02:55+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:02:55+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-30 13:19:55+0000\n"
|
||||
"PO-Revision-Date: 2008-12-30 13:19:55+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:18:25+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:18:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:04:48+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:04:48+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:00:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:00:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:50:14+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:50:14+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:00:56+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:00:56+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:17:41+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:17:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:50:51+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:50:51+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:01:35+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:01:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -28,7 +28,7 @@ msgstr "Producte"
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial !"
|
||||
msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:53:21+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:53:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:04:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:04:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:55:57+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:55:57+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:06:58+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:06:58+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:02:02+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:02:02+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:14:00+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:14:00+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:02:43+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:02:43+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:14:45+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:14:45+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:54:38+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:54:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:05:36+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:05:36+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:55:18+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:55:18+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:06:17+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:06:17+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:52:44+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:52:44+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:03:35+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:03:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:56:37+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:56:37+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:07:39+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:07:39+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:57:17+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:57:17+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:08:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:08:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:57:56+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:57:56+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:09:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:09:02+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:54:00+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:54:00+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:04:56+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:04:56+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:05:30+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:05:30+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:09:43+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:09:43+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:58:36+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:58:36+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:10:25+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:10:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:59:16+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:59:16+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:11:07+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:11:07+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:59:57+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:59:57+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:11:49+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:11:49+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:00:38+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:00:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:12:32+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:12:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:01:20+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:01:20+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:13:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:13:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:03:24+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:03:24+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:15:28+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:15:28+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:06:13+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:06:13+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:16:12+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:16:12+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:04:06+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:04:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:16:57+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:16:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:51:28+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:51:28+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:02:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:02:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:52:06+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:52:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:02:55+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:02:55+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-30 13:19:55+0000\n"
|
||||
"PO-Revision-Date: 2008-12-30 13:19:55+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:18:25+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:18:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:04:48+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:04:48+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:00:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:00:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:50:14+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:50:14+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:00:56+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:00:56+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,322 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:17:41+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:17:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account4_ids:0
|
||||
msgid "Account4 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
|
||||
#: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report
|
||||
msgid "Crossovered Analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account5_ids:0
|
||||
msgid "Account5 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
|
||||
msgid "Analytic Plan Instance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,rate:0
|
||||
msgid "Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
msgid "Analytic Instance Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_button:wizard.crossovered.analytic,init,print:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Printing date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
|
||||
msgid "Analytic Distribution's Models"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Account Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
|
||||
#: field:account.analytic.plan.line,plan_id:0
|
||||
#: field:account.analytic.plan,name:0
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
|
||||
#: view:account.analytic.plan:0
|
||||
msgid "Analytic Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,name:0
|
||||
msgid "Plan Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,empty_line:0
|
||||
msgid "Dont show empty lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_view:wizard.crossovered.analytic,init:0
|
||||
msgid "Select Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,code:0
|
||||
msgid "Distribution Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "100.00%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,ref:0
|
||||
msgid "Analytic Account Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.default,analytics_id:0
|
||||
#: field:account.analytic.plan.instance,name:0
|
||||
#: field:account.invoice.line,analytics_id:0
|
||||
#: field:account.move.line,analytics_id:0
|
||||
#: view:account.analytic.plan.instance:0
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
msgid "Analytic Plan Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account Reference:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.wizard,name:account_analytic_plans.create_model
|
||||
msgid "Create Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan,default_instance_id:0
|
||||
msgid "Default Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
|
||||
#: field:account.analytic.plan,plan_ids:0
|
||||
#: field:account.journal,plan_id:0
|
||||
#: view:account.analytic.plan:0
|
||||
msgid "Analytic Plans"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
msgid "Account1 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,max_required:0
|
||||
msgid "Maximum Allowed (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_view:create.model,info:0
|
||||
msgid "Distribution Model Saved"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,date2:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
|
||||
#: view:account.analytic.plan.line:0
|
||||
msgid "Analytic Plan Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,min_required:0
|
||||
msgid "Minimum Allowed (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
msgid "Model's Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account2_ids:0
|
||||
msgid "Account2 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root account of this plan."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
msgid "Account6 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0
|
||||
#: field:account.analytic.plan.instance,journal_id:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account_ids:0
|
||||
msgid "Account Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_button:create.model,info,end:0
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_view:create.model,info:0
|
||||
msgid "This distribution model has been saved. You will be able to reuse it later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Period from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
msgid "Account3 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,plan_id:0
|
||||
msgid "Plan Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action
|
||||
msgid "Analytic Distribution's models"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_button:wizard.crossovered.analytic,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,date1:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:50:51+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:50:51+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:01:35+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:01:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -23,7 +23,7 @@ msgstr "Id compte4"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial !"
|
||||
msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:53:21+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:53:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:04:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:04:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:55:57+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:55:57+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:06:58+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:06:58+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:02:02+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:02:02+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:14:00+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:14:00+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:02:43+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:02:43+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:14:45+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:14:45+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:54:38+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:54:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:05:36+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:05:36+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:55:18+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:55:18+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:06:17+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:06:17+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:52:44+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:52:44+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:03:35+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:03:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:56:37+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:56:37+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:07:39+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:07:39+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:57:17+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:57:17+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:08:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:08:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:57:56+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:57:56+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:09:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:09:02+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 17:54:00+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 17:54:00+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:04:56+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:04:56+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-22 18:05:30+0000\n"
|
||||
"PO-Revision-Date: 2008-12-22 18:05:30+0000\n"
|
||||
"POT-Creation-Date: 2009-01-03 02:09:43+0000\n"
|
||||
"PO-Revision-Date: 2009-01-03 02:09:43+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
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Reference in New Issue