[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
parent
20dc848000
commit
a38544f63f
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@ -8,8 +8,8 @@ msgid ""
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msgstr ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-15 06:40+0000\n"
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"POT-Creation-Date: 2017-06-22 13:18+0000\n"
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"PO-Revision-Date: 2016-05-10 10:30+0000\n"
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"PO-Revision-Date: 2017-06-22 16:02+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
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"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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@ -1792,6 +1792,7 @@ msgstr ""
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#: view:website:account.report_centraljournal
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#: view:website:account.report_centraljournal
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#: view:website:account.report_financial
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#: view:website:account.report_financial
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#: view:website:account.report_generaljournal
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#: view:website:account.report_generaljournal
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#: view:website:account.report_generalledger
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#: view:website:account.report_invertedanalyticbalance
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#: view:website:account.report_invertedanalyticbalance
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#: view:website:account.report_partnerbalance
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#: view:website:account.report_partnerbalance
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#: view:website:account.report_partnerledger
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#: view:website:account.report_partnerledger
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@ -2957,7 +2958,7 @@ msgid "Continue"
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msgstr "Gaan voort"
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msgstr "Gaan voort"
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#. module: account
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#. module: account
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#: view:res.partner:account.partner_view_buttons
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#: view:res.partner:account.partner_view_button_contracts_count
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#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
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#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
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msgid "Contracts"
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msgid "Contracts"
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msgstr "Kontrakte"
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msgstr "Kontrakte"
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@ -3766,6 +3767,125 @@ msgstr ""
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msgid "Display Ledger Report with One partner per page"
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msgid "Display Ledger Report with One partner per page"
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msgstr ""
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msgstr ""
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#. module: account
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#: field:account.account,display_name:0
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#: field:account.account.template,display_name:0
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#: field:account.account.type,display_name:0
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#: field:account.addtmpl.wizard,display_name:0
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#: field:account.aged.trial.balance,display_name:0
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#: field:account.analytic.balance,display_name:0
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#: field:account.analytic.chart,display_name:0
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#: field:account.analytic.cost.ledger,display_name:0
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#: field:account.analytic.cost.ledger.journal.report,display_name:0
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#: field:account.analytic.inverted.balance,display_name:0
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#: field:account.analytic.journal,display_name:0
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#: field:account.analytic.journal.report,display_name:0
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#: field:account.automatic.reconcile,display_name:0
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#: field:account.balance.report,display_name:0
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#: field:account.bank.accounts.wizard,display_name:0
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#: field:account.bank.statement,display_name:0
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#: field:account.bank.statement.line,display_name:0
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#: field:account.cashbox.line,display_name:0
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#: field:account.central.journal,display_name:0
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#: field:account.change.currency,display_name:0
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#: field:account.chart,display_name:0
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#: field:account.chart.template,display_name:0
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#: field:account.common.account.report,display_name:0
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#: field:account.common.journal.report,display_name:0
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#: field:account.common.partner.report,display_name:0
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#: field:account.common.report,display_name:0
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#: field:account.config.settings,display_name:0
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#: field:account.entries.report,display_name:0
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#: field:account.financial.report,display_name:0
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#: field:account.fiscal.position,display_name:0
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#: field:account.fiscal.position.account,display_name:0
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#: field:account.fiscal.position.account.template,display_name:0
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#: field:account.fiscal.position.tax,display_name:0
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#: field:account.fiscal.position.tax.template,display_name:0
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#: field:account.fiscal.position.template,display_name:0
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#: field:account.fiscalyear,display_name:0
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#: field:account.fiscalyear.close,display_name:0
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#: field:account.fiscalyear.close.state,display_name:0
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#: field:account.general.journal,display_name:0
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#: field:account.installer,display_name:0 field:account.invoice,display_name:0
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#: field:account.invoice.cancel,display_name:0
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#: field:account.invoice.confirm,display_name:0
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#: field:account.invoice.line,display_name:0
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#: field:account.invoice.refund,display_name:0
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#: field:account.invoice.report,display_name:0
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#: field:account.invoice.tax,display_name:0
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#: field:account.journal,display_name:0
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#: field:account.journal.cashbox.line,display_name:0
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#: field:account.journal.period,display_name:0
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#: field:account.journal.select,display_name:0
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#: field:account.model,display_name:0 field:account.model.line,display_name:0
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#: field:account.move,display_name:0
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#: field:account.move.bank.reconcile,display_name:0
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#: field:account.move.line,display_name:0
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#: field:account.move.line.reconcile,display_name:0
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#: field:account.move.line.reconcile.select,display_name:0
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#: field:account.move.line.reconcile.writeoff,display_name:0
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#: field:account.move.line.unreconcile.select,display_name:0
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#: field:account.move.reconcile,display_name:0
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#: field:account.open.closed.fiscalyear,display_name:0
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#: field:account.partner.balance,display_name:0
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#: field:account.partner.ledger,display_name:0
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#: field:account.partner.reconcile.process,display_name:0
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#: field:account.payment.term,display_name:0
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#: field:account.payment.term.line,display_name:0
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#: field:account.period,display_name:0
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#: field:account.period.close,display_name:0
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#: field:account.print.journal,display_name:0
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#: field:account.report.general.ledger,display_name:0
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#: field:account.sequence.fiscalyear,display_name:0
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#: field:account.state.open,display_name:0
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#: field:account.statement.from.invoice.lines,display_name:0
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#: field:account.statement.operation.template,display_name:0
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#: field:account.subscription,display_name:0
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#: field:account.subscription.generate,display_name:0
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#: field:account.subscription.line,display_name:0
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#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
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#: field:account.tax.code,display_name:0
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#: field:account.tax.code.template,display_name:0
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#: field:account.tax.template,display_name:0
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#: field:account.treasury.report,display_name:0
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#: field:account.unreconcile,display_name:0
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#: field:account.unreconcile.reconcile,display_name:0
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#: field:account.use.model,display_name:0
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#: field:account.vat.declaration,display_name:0
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#: field:accounting.report,display_name:0
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#: field:analytic.entries.report,display_name:0
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#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
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#: field:project.account.analytic.line,display_name:0
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#: field:report.account.receivable,display_name:0
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#: field:report.account.report_agedpartnerbalance,display_name:0
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#: field:report.account.report_analyticbalance,display_name:0
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#: field:report.account.report_analyticcostledger,display_name:0
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#: field:report.account.report_analyticcostledgerquantity,display_name:0
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#: field:report.account.report_analyticjournal,display_name:0
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#: field:report.account.report_centraljournal,display_name:0
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#: field:report.account.report_financial,display_name:0
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#: field:report.account.report_generaljournal,display_name:0
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#: field:report.account.report_generalledger,display_name:0
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#: field:report.account.report_invertedanalyticbalance,display_name:0
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#: field:report.account.report_journal,display_name:0
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#: field:report.account.report_overdue,display_name:0
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#: field:report.account.report_partnerbalance,display_name:0
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#: field:report.account.report_partnerledger,display_name:0
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#: field:report.account.report_partnerledgerother,display_name:0
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#: field:report.account.report_salepurchasejournal,display_name:0
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#: field:report.account.report_trialbalance,display_name:0
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#: field:report.account.report_vat,display_name:0
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#: field:report.account.sales,display_name:0
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#: field:report.account_type.sales,display_name:0
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#: field:report.aged.receivable,display_name:0
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#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
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#: field:validate.account.move,display_name:0
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#: field:validate.account.move.lines,display_name:0
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#: field:wizard.multi.charts.accounts,display_name:0
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msgid "Display Name"
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msgstr ""
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#. module: account
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#. module: account
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#: field:account.partner.balance,display_partner:0
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#: field:account.partner.balance,display_partner:0
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msgid "Display Partners"
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msgid "Display Partners"
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@ -4120,7 +4240,7 @@ msgid "Entry Label"
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msgstr ""
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msgstr ""
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#. module: account
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#. module: account
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#: field:account.move.reconcile,line_id:0
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#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
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msgid "Entry Lines"
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msgid "Entry Lines"
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msgstr ""
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msgstr ""
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@ -4153,59 +4273,63 @@ msgid "Equity"
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msgstr ""
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msgstr ""
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#. module: account
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#. module: account
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#: code:addons/account/account_move_line.py:964
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#: code:addons/account/account_move_line.py:1017
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#: code:addons/account/account_move_line.py:969
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#: code:addons/account/account_move_line.py:1022
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#, python-format
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#, python-format
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msgid "Error"
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msgid "Error"
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msgstr "Fout!"
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msgstr "Fout!"
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#. module: account
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#. module: account
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#: code:addons/account/account.py:422 code:addons/account/account.py:427
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#: code:addons/account/account.py:430 code:addons/account/account.py:435
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#: code:addons/account/account.py:444 code:addons/account/account.py:657
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#: code:addons/account/account.py:452 code:addons/account/account.py:667
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#: code:addons/account/account.py:659 code:addons/account/account.py:1080
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#: code:addons/account/account.py:669 code:addons/account/account.py:1090
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#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
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#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
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#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
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#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
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#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
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#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
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#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
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#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
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#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
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#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
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#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
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#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
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#: code:addons/account/account_analytic_line.py:95
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#: code:addons/account/account_analytic_line.py:95
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#: code:addons/account/account_analytic_line.py:104
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#: code:addons/account/account_analytic_line.py:104
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#: code:addons/account/account_bank_statement.py:308
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#: code:addons/account/account_bank_statement.py:311
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#: code:addons/account/account_bank_statement.py:333
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#: code:addons/account/account_bank_statement.py:336
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#: code:addons/account/account_bank_statement.py:348
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#: code:addons/account/account_bank_statement.py:351
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#: code:addons/account/account_bank_statement.py:428
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#: code:addons/account/account_bank_statement.py:435
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#: code:addons/account/account_bank_statement.py:728
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#: code:addons/account/account_bank_statement.py:805
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#: code:addons/account/account_bank_statement.py:736
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#: code:addons/account/account_bank_statement.py:813
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#: code:addons/account/account_cash_statement.py:271
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#: code:addons/account/account_cash_statement.py:271
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#: code:addons/account/account_cash_statement.py:315
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#: code:addons/account/account_cash_statement.py:315
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#: code:addons/account/account_cash_statement.py:320
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#: code:addons/account/account_cash_statement.py:320
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#: code:addons/account/account_invoice.py:797
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#: code:addons/account/account_invoice.py:805
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#: code:addons/account/account_invoice.py:830
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#: code:addons/account/account_invoice.py:847
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#: code:addons/account/account_invoice.py:996
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#: code:addons/account/account_invoice.py:1019
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#: code:addons/account/account_move_line.py:599
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#: code:addons/account/account_move_line.py:629
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#: code:addons/account/account_move_line.py:941
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#: code:addons/account/account_move_line.py:642
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#: code:addons/account/account_move_line.py:966
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#: code:addons/account/account_move_line.py:994
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#: code:addons/account/account_move_line.py:971
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#: code:addons/account/account_move_line.py:1019
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#: code:addons/account/account_move_line.py:1220
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#: code:addons/account/account_move_line.py:1024
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#: code:addons/account/account_move_line.py:1234
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#: code:addons/account/account_move_line.py:1096
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#: code:addons/account/account_move_line.py:1236
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#: code:addons/account/account_move_line.py:1299
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#: code:addons/account/account_move_line.py:1270
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#: code:addons/account/account_move_line.py:1313
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#: code:addons/account/account_move_line.py:1315
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#: code:addons/account/account_move_line.py:1349
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#: code:addons/account/report/common_report_header.py:92
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#: code:addons/account/report/common_report_header.py:92
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#: code:addons/account/wizard/account_change_currency.py:38
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#: code:addons/account/wizard/account_change_currency.py:38
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#: code:addons/account/wizard/account_change_currency.py:59
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#: code:addons/account/wizard/account_change_currency.py:59
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#: code:addons/account/wizard/account_change_currency.py:64
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#: code:addons/account/wizard/account_change_currency.py:64
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#: code:addons/account/wizard/account_change_currency.py:70
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#: code:addons/account/wizard/account_change_currency.py:70
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#: code:addons/account/wizard/account_financial_report.py:72
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#: code:addons/account/wizard/account_financial_report.py:72
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#: code:addons/account/wizard/account_invoice_refund.py:116
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#: code:addons/account/wizard/account_invoice_refund.py:117
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#: code:addons/account/wizard/account_invoice_refund.py:118
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#: code:addons/account/wizard/account_invoice_refund.py:119
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#: code:addons/account/wizard/account_move_bank_reconcile.py:49
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#: code:addons/account/wizard/account_move_bank_reconcile.py:49
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
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#: code:addons/account/wizard/account_report_common.py:163
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#: code:addons/account/wizard/account_report_common.py:163
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#: code:addons/account/wizard/account_report_common.py:169
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#: code:addons/account/wizard/account_report_common.py:169
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#: code:addons/account/wizard/account_use_model.py:44
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#: code:addons/account/wizard/account_use_model.py:44
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#: code:addons/account/wizard/pos_box.py:31
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#: code:addons/account/wizard/pos_box.py:31
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#: code:addons/account/wizard/pos_box.py:35
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#: code:addons/account/wizard/pos_box.py:35
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#: code:addons/account/wizard/pos_box.py:44
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#, python-format
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#, python-format
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msgid "Error!"
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msgid "Error!"
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msgstr "Fout!"
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msgstr "Fout!"
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@ -5546,6 +5670,7 @@ msgstr ""
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#: view:account.tax:account.view_tax_form
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#: view:account.tax:account.view_tax_form
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#: view:account.tax.template:account.view_account_tax_template_form
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#: view:account.tax.template:account.view_account_tax_template_form
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#: selection:account.vat.declaration,based_on:0
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#: selection:account.vat.declaration,based_on:0
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#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
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#: model:ir.actions.act_window,name:account.action_invoice_tree
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#: model:ir.actions.act_window,name:account.action_invoice_tree
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||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5806,7 +5931,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5988,6 +6113,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Laaste Boodskap Datum"
|
msgstr "Laaste Boodskap Datum"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6483,6 +6729,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6641,13 +6897,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7314,6 +7581,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -8313,6 +8581,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11358,13 +11628,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11372,7 +11648,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11381,14 +11657,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11396,7 +11672,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -18,9 +18,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-04-15 20:48+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n"
|
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1802,6 +1802,7 @@ msgstr "إجمالي خاطئ!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2967,7 +2968,7 @@ msgid "Continue"
|
||||||
msgstr "تابع"
|
msgstr "تابع"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "عقود"
|
msgstr "عقود"
|
||||||
|
|
@ -3776,6 +3777,125 @@ msgstr "عرض التفاصيل"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "إعرض تقرير ليدجر مع شريك واحد لكل صفحة"
|
msgstr "إعرض تقرير ليدجر مع شريك واحد لكل صفحة"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4130,7 +4250,7 @@ msgid "Entry Label"
|
||||||
msgstr "تسمية القيد"
|
msgstr "تسمية القيد"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "سطور القيود"
|
msgstr "سطور القيود"
|
||||||
|
|
||||||
|
|
@ -4163,59 +4283,63 @@ msgid "Equity"
|
||||||
msgstr "الأسهم"
|
msgstr "الأسهم"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "خطأ"
|
msgstr "خطأ"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "خطأ!"
|
msgstr "خطأ!"
|
||||||
|
|
@ -5556,6 +5680,7 @@ msgstr "مفوتر"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5816,7 +5941,7 @@ msgstr "عناصر يومية '%s' (id: %s), حركة '%s' تم تسويتها
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5998,6 +6123,127 @@ msgstr "آخر رصيد اغلاق"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "تاريخ آخر رسالة"
|
msgstr "تاريخ آخر رسالة"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6493,6 +6739,16 @@ msgstr "نقل اسم(معرف):%s(%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "متعدد العملة"
|
msgstr "متعدد العملة"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6651,13 +6907,21 @@ msgid "No detail"
|
||||||
msgstr "لا تفاصيل"
|
msgstr "لا تفاصيل"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "لم يتم العثور على فترة للفاتورة"
|
msgstr "لم يتم العثور على فترة للفاتورة"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة."
|
msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة."
|
||||||
|
|
@ -6732,7 +6996,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "حركات لم تسوى"
|
msgstr "حركات لم تسوى"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "ملحوظة"
|
msgstr "ملحوظة"
|
||||||
|
|
||||||
|
|
@ -7324,6 +7591,7 @@ msgstr "تفاصيل شرط السداد للعميل..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "المدفوعات"
|
msgstr "المدفوعات"
|
||||||
|
|
@ -8323,6 +8591,7 @@ msgstr "اجمالي المتبقى يالعملة"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11177,7 +11446,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "يمكنك تغيير العملة للفواتير الأولية فقط"
|
msgstr "يمكنك تغيير العملة للفواتير الأولية فقط"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "يمكنك تسوية قيود اليومية لنفس الشريك فقط."
|
msgstr "يمكنك تسوية قيود اليومية لنفس الشريك فقط."
|
||||||
|
|
||||||
|
|
@ -11368,13 +11638,19 @@ msgid ""
|
||||||
msgstr "لا يمكنك توفير العملة الثانوية إذا كانت هى نفسها من شركة واحدة."
|
msgstr "لا يمكنك توفير العملة الثانوية إذا كانت هى نفسها من شركة واحدة."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "لا يمكنك حذف حساب لديه يوميات متعلقة به"
|
msgstr "لا يمكنك حذف حساب لديه يوميات متعلقة به"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11382,7 +11658,7 @@ msgid ""
|
||||||
msgstr "لا يمكنك حذف/الغاء تفعيل حساب مرتبط بعميل أو مورد"
|
msgstr "لا يمكنك حذف/الغاء تفعيل حساب مرتبط بعميل أو مورد"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11391,14 +11667,14 @@ msgid ""
|
||||||
msgstr "لا يمكنك إلغاء تسوية مدخلات اليوميات التي تم إنشاؤها عن طريق عملية فتح/إغلاق السنة المالية."
|
msgstr "لا يمكنك إلغاء تسوية مدخلات اليوميات التي تم إنشاؤها عن طريق عملية فتح/إغلاق السنة المالية."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "لا يمكنك استخدام حساب غير مغعل."
|
msgstr "لا يمكنك استخدام حساب غير مغعل."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11406,7 +11682,13 @@ msgid ""
|
||||||
msgstr "لا يمكنك إستخدام هذا الحساب الرئيسى فى هذه اليومية , و فحص علامة التبويب 'التحكم فى المدُخل' على اليومية ذات الصلة ."
|
msgstr "لا يمكنك إستخدام هذا الحساب الرئيسى فى هذه اليومية , و فحص علامة التبويب 'التحكم فى المدُخل' على اليومية ذات الصلة ."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,9 +9,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-11-20 13:34+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Turhan Aydn <taydin@unionproject.eu>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n"
|
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Продължи"
|
msgstr "Продължи"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Договори"
|
msgstr "Договори"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Етикет на запис"
|
msgstr "Етикет на запис"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Редове на запис"
|
msgstr "Редове на запис"
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "Акции"
|
msgstr "Акции"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Грешка"
|
msgstr "Грешка"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Грешка!"
|
msgstr "Грешка!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "Фактуриран"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Дата на последното съобщение"
|
msgstr "Дата на последното съобщение"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Множество валути"
|
msgstr "Множество валути"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "Липсва информация"
|
msgstr "Липсва информация"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Липса на период или множество намерени периоди за тази дата."
|
msgstr "Липса на период или множество намерени периоди за тази дата."
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Няма обединяващи транзакции"
|
msgstr "Няма обединяващи транзакции"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Бележка"
|
msgstr "Бележка"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Плащания"
|
msgstr "Плащания"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,9 +9,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-11-21 13:30+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Nastavi"
|
msgstr "Nastavi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Ugovori"
|
msgstr "Ugovori"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr "Prikaži detalje"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Jedan partner po stranici"
|
msgstr "Jedan partner po stranici"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Oznaka stavke"
|
msgstr "Oznaka stavke"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Stavke unosa"
|
msgstr "Stavke unosa"
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "Dionica"
|
msgstr "Dionica"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Greška"
|
msgstr "Greška"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Greška!"
|
msgstr "Greška!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "Fakturisano"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr "Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr "Zadnji saldo zatvaranja"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Datum zadnje poruke"
|
msgstr "Datum zadnje poruke"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr "Naziv knjiženja (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Višestruke valute"
|
msgstr "Višestruke valute"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "Nema detalja"
|
msgstr "Nema detalja"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Na računu nije pronađen period."
|
msgstr "Na računu nije pronađen period."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Nije nađen period za zadani datum ili je nađeno nekoliko perioda za zadani datum"
|
msgstr "Nije nađen period za zadani datum ili je nađeno nekoliko perioda za zadani datum"
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Neusklađene transakcije"
|
msgstr "Neusklađene transakcije"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Bilješka"
|
msgstr "Bilješka"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr "Opis uslova plaćanja za kupca..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Plaćanja"
|
msgstr "Plaćanja"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr "Ostatak iznosa u valuti"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Valutu možete mijenjati jedino u fakturama u pripremi."
|
msgstr "Valutu možete mijenjati jedino u fakturama u pripremi."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Moguće je zatvoriti samo stavke istog partnera."
|
msgstr "Moguće je zatvoriti samo stavke istog partnera."
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr "Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije."
|
msgstr "Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)."
|
msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača"
|
msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr "Nije moguće ponovo otvoriti stavke ako su one generisane u procesu otvaranja/zatvaranja poslovne godine."
|
msgstr "Nije moguće ponovo otvoriti stavke ako su one generisane u procesu otvaranja/zatvaranja poslovne godine."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Nije moguće koristiti neaktivni konto"
|
msgstr "Nije moguće koristiti neaktivni konto"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr "Ne možete koristiti ovaj opšti konto u ovom dnevniku. Provjerite tab 'kontola unosa' na povezanom dnevniku."
|
msgstr "Ne možete koristiti ovaj opšti konto u ovom dnevniku. Provjerite tab 'kontola unosa' na povezanom dnevniku."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -13,9 +13,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-04-20 12:55+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Eric Antones <eantones@users.noreply.github.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
|
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1797,6 +1797,7 @@ msgstr "Total incorrecte!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2962,7 +2963,7 @@ msgid "Continue"
|
||||||
msgstr "Continua"
|
msgstr "Continua"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contractes"
|
msgstr "Contractes"
|
||||||
|
|
@ -3771,6 +3772,125 @@ msgstr "Mostrar detalls"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Mostra el llibre major amb una empresa per pàgina."
|
msgstr "Mostra el llibre major amb una empresa per pàgina."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4125,7 +4245,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etiqueta assentament"
|
msgstr "Etiqueta assentament"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Apunts"
|
msgstr "Apunts"
|
||||||
|
|
||||||
|
|
@ -4158,59 +4278,63 @@ msgid "Equity"
|
||||||
msgstr "Patrimoni"
|
msgstr "Patrimoni"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Error!"
|
msgstr "Error!"
|
||||||
|
|
@ -5551,6 +5675,7 @@ msgstr "Facturat"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5811,7 +5936,7 @@ msgstr "L'apunt '%s' (id: %s), de l'assentament '%s', està ja conciliat!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5993,6 +6118,127 @@ msgstr "Últim saldo de tancament"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Data Últim Missatge"
|
msgstr "Data Últim Missatge"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6488,6 +6734,16 @@ msgstr "Nom del moviment (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi moneda"
|
msgstr "Multi moneda"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6646,13 +6902,21 @@ msgid "No detail"
|
||||||
msgstr "Sense detalls"
|
msgstr "Sense detalls"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "No s'ha trobat període en la factura."
|
msgstr "No s'ha trobat període en la factura."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Cap o més d'un període trobat a la data donada."
|
msgstr "Cap o més d'un període trobat a la data donada."
|
||||||
|
|
@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transaccions no conciliades"
|
msgstr "Transaccions no conciliades"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7319,6 +7586,7 @@ msgstr "Explicació del termini de pagament pel client..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagaments"
|
msgstr "Pagaments"
|
||||||
|
|
@ -8318,6 +8586,7 @@ msgstr "Import residual en la moneda"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Sol pot canviar la moneda en factures esborrany."
|
msgstr "Sol pot canviar la moneda en factures esborrany."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "No pot conciliar apunts de la mateixa empresa."
|
msgstr "No pot conciliar apunts de la mateixa empresa."
|
||||||
|
|
||||||
|
|
@ -11363,13 +11633,19 @@ msgid ""
|
||||||
msgstr "No pot proveir una divisa secundària si és la mateixa que la principal."
|
msgstr "No pot proveir una divisa secundària si és la mateixa que la principal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "No pot eliminar un compte que conté assentaments."
|
msgstr "No pot eliminar un compte que conté assentaments."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11377,7 +11653,7 @@ msgid ""
|
||||||
msgstr "No pot eliminar/desactivar una compta que està establerta en un client o proveïdor."
|
msgstr "No pot eliminar/desactivar una compta que està establerta en un client o proveïdor."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11386,14 +11662,14 @@ msgid ""
|
||||||
msgstr "No pot trencar la conciliació dels assentaments si ha estat generada pels processos d'apertura/tancament de l'exercici fiscal."
|
msgstr "No pot trencar la conciliació dels assentaments si ha estat generada pels processos d'apertura/tancament de l'exercici fiscal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "No pot utilitzar un compte inactiu."
|
msgstr "No pot utilitzar un compte inactiu."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11401,7 +11677,13 @@ msgid ""
|
||||||
msgstr "No pot utilitzar aquest compte general en aquest diari. Comprovi la pestanya 'control d'assentament' en el diari relacionat."
|
msgstr "No pot utilitzar aquest compte general en aquest diari. Comprovi la pestanya 'control d'assentament' en el diari relacionat."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,9 +10,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-10-26 19:47+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Ondřej Skuhravý <ondra.sk@volny.cz>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n"
|
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr "Špatný součet!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Pokračovat"
|
msgstr "Pokračovat"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Smlouvy"
|
msgstr "Smlouvy"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr "Název položky"
|
msgstr "Název položky"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Řádky položek"
|
msgstr "Řádky položek"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Chyba"
|
msgstr "Chyba"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Chyba!"
|
msgstr "Chyba!"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Fakturováno"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Datum posledního vzkazu"
|
msgstr "Datum posledního vzkazu"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Více měn"
|
msgstr "Více měn"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr "Bez podrobností"
|
msgstr "Bez podrobností"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Nevyrovnané transakce"
|
msgstr "Nevyrovnané transakce"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Poznámka"
|
msgstr "Poznámka"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Platby"
|
msgstr "Platby"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Můžete vyrovnat pouze položky deníku u stejného partnera."
|
msgstr "Můžete vyrovnat pouze položky deníku u stejného partnera."
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,9 +10,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-05-27 10:46+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
|
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr "Forkert total !"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2048,7 +2049,7 @@ msgstr "Ved at fjerne markering Aktiv, skjules konterings gruppen uden at blive
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.chart.template,visible:0
|
#: field:account.chart.template,visible:0
|
||||||
msgid "Can be Visible?"
|
msgid "Can be Visible?"
|
||||||
msgstr ""
|
msgstr "Kan være synligt?"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||||||
|
|
@ -2647,7 +2648,7 @@ msgstr "Lukket"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,closing_date:0
|
#: field:account.bank.statement,closing_date:0
|
||||||
msgid "Closed On"
|
msgid "Closed On"
|
||||||
msgstr ""
|
msgstr "Lukket den"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
|
@ -2940,7 +2941,7 @@ msgstr "Bekræftet"
|
||||||
#: code:addons/account/static/src/js/account_widgets.js:534
|
#: code:addons/account/static/src/js/account_widgets.js:534
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Congrats, you're all done !"
|
msgid "Congrats, you're all done !"
|
||||||
msgstr ""
|
msgstr "Tillykke, du er færdig !"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,child_consol_ids:0
|
#: field:account.account,child_consol_ids:0
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Fortsæt"
|
msgstr "Fortsæt"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Kontrakter"
|
msgstr "Kontrakter"
|
||||||
|
|
@ -3006,7 +3007,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.invoice.report,country_id:0
|
#: field:account.invoice.report,country_id:0
|
||||||
msgid "Country of the Partner Company"
|
msgid "Country of the Partner Company"
|
||||||
msgstr ""
|
msgstr "Land som partner virksomheden kommer fra"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||||||
|
|
@ -3676,7 +3677,7 @@ msgstr "Definer gentagne posteringer"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:cash.box.out:account.cash_box_out_form
|
#: view:cash.box.out:account.cash_box_out_form
|
||||||
msgid "Describe why you take money from the cash register:"
|
msgid "Describe why you take money from the cash register:"
|
||||||
msgstr ""
|
msgstr "Beskriv hvorfor du tager penge fra kasseapparatet:"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr "Vis detaljer"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Vis finansrapport med én partner pr. side"
|
msgstr "Vis finansrapport med én partner pr. side"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -3925,7 +4045,7 @@ msgstr "Ikrafttrædelses dato"
|
||||||
#: code:addons/account/static/src/js/account_widgets.js:538
|
#: code:addons/account/static/src/js/account_widgets.js:538
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Efficiency at its finest"
|
msgid "Efficiency at its finest"
|
||||||
msgstr ""
|
msgstr "Effektivitet når det er bedst"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_email_templates
|
#: model:ir.actions.act_window,name:account.action_email_templates
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Indtastnings linier"
|
msgstr "Indtastnings linier"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "Egenkapital"
|
msgstr "Egenkapital"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Fejl!"
|
msgstr "Fejl!"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Fejl!"
|
msgstr "Fejl!"
|
||||||
|
|
@ -4325,7 +4449,7 @@ msgstr "Februar"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:cash.box.in:account.cash_box_in_form
|
#: view:cash.box.in:account.cash_box_in_form
|
||||||
msgid "Fill in this form if you put money in the cash register:"
|
msgid "Fill in this form if you put money in the cash register:"
|
||||||
msgstr ""
|
msgstr "Udfyld denne formular hvis du lægger penge i kasse apparatet:"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -4433,7 +4557,7 @@ msgstr "Hierarki af finansrapporter"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.report.xml,name:account.action_report_financial
|
#: model:ir.actions.report.xml,name:account.action_report_financial
|
||||||
msgid "Financial report"
|
msgid "Financial report"
|
||||||
msgstr ""
|
msgstr "Finansiel rapport"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.fiscal.position.account.template,position_id:0
|
#: field:account.fiscal.position.account.template,position_id:0
|
||||||
|
|
@ -4852,7 +4976,7 @@ msgstr "Gå til konfigurations fanebladet"
|
||||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Good Job!"
|
msgid "Good Job!"
|
||||||
msgstr ""
|
msgstr "Godt arbejde!"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Faktureret"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5581,7 +5706,7 @@ msgstr "Fakturering"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:res.groups,name:account.group_account_invoice
|
#: model:res.groups,name:account.group_account_invoice
|
||||||
msgid "Invoicing & Payments"
|
msgid "Invoicing & Payments"
|
||||||
msgstr ""
|
msgstr "Faktura og betalinger"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,message_is_follower:0
|
#: field:account.bank.statement,message_is_follower:0
|
||||||
|
|
@ -5629,7 +5754,7 @@ msgstr ""
|
||||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "It took you"
|
msgid "It took you"
|
||||||
msgstr ""
|
msgstr "Det tog dig"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.financial.report,style_overwrite:0
|
#: selection:account.financial.report,style_overwrite:0
|
||||||
|
|
@ -5696,7 +5821,7 @@ msgstr "Journal"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.report.general.ledger,sortby:0
|
#: selection:account.report.general.ledger,sortby:0
|
||||||
msgid "Journal & Partner"
|
msgid "Journal & Partner"
|
||||||
msgstr ""
|
msgstr "Journal og partner"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5849,7 +5974,7 @@ msgstr "Journal for analytiske posteringer"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||||||
msgid "Journal invoices with period in current year"
|
msgid "Journal invoices with period in current year"
|
||||||
msgstr ""
|
msgstr "Journal fakturaer med periode i nuværende år"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal.period,name:0
|
#: field:account.journal.period,name:0
|
||||||
|
|
@ -5961,7 +6086,7 @@ msgstr ""
|
||||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Keep open"
|
msgid "Keep open"
|
||||||
msgstr ""
|
msgstr "Hold åben"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr "Sidste afslutningsbalance"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Sidste besked Dato"
|
msgstr "Sidste besked Dato"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-valuta"
|
msgstr "Multi-valuta"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr "Ingen detaljer"
|
msgstr "Ingen detaljer"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Ingen periode angivet på fakturaen"
|
msgstr "Ingen periode angivet på fakturaen"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Ingen periode eller mere end en periode blev fundet for den anførte dato."
|
msgstr "Ingen periode eller mere end en periode blev fundet for den anførte dato."
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Ikke afstemt transaktioner"
|
msgstr "Ikke afstemt transaktioner"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Notat"
|
msgstr "Notat"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr "Betalingsbetingelse forklaring for kunden"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Betalinger"
|
msgstr "Betalinger"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr "Tilbageværende valutabeløb"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -8614,7 +8883,7 @@ msgstr ""
|
||||||
#: code:addons/account/static/src/js/account_widgets.js:975
|
#: code:addons/account/static/src/js/account_widgets.js:975
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Select Partner"
|
msgid "Select Partner"
|
||||||
msgstr ""
|
msgstr "Vælg partner"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Du kan kun afstemme posteringer fra den samme partner."
|
msgstr "Du kan kun afstemme posteringer fra den samme partner."
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Du kan ikke fjerne en konto der indeholder posteringer"
|
msgstr "Du kan ikke fjerne en konto der indeholder posteringer"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -8,14 +8,14 @@
|
||||||
# Ralf Hilgenstock <rh@dialoge.info>, 2016
|
# Ralf Hilgenstock <rh@dialoge.info>, 2016
|
||||||
# Rudolf Schnapka <rs@techno-flex.de>, 2015
|
# Rudolf Schnapka <rs@techno-flex.de>, 2015
|
||||||
# Stefan Reisich <nafex@gmx.net>, 2015
|
# Stefan Reisich <nafex@gmx.net>, 2015
|
||||||
# Thomas A. Jaeger, 2015
|
# Renzo Meister, 2015
|
||||||
msgid ""
|
msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-01-23 19:33+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Ralf Hilgenstock <rh@dialoge.info>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n"
|
"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1797,6 +1797,7 @@ msgstr "Falscher Gesamtbetrag"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2962,7 +2963,7 @@ msgid "Continue"
|
||||||
msgstr "Weiter"
|
msgstr "Weiter"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Verträge"
|
msgstr "Verträge"
|
||||||
|
|
@ -3771,6 +3772,125 @@ msgstr "Detail anzeigen"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Kontoauszug mit einem Partner pro Seite"
|
msgstr "Kontoauszug mit einem Partner pro Seite"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4125,7 +4245,7 @@ msgid "Entry Label"
|
||||||
msgstr "Buchungstext"
|
msgstr "Buchungstext"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Buchungen erfassen"
|
msgstr "Buchungen erfassen"
|
||||||
|
|
||||||
|
|
@ -4158,59 +4278,63 @@ msgid "Equity"
|
||||||
msgstr "Buchwert"
|
msgstr "Buchwert"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Fehler"
|
msgstr "Fehler"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Fehler!"
|
msgstr "Fehler!"
|
||||||
|
|
@ -5551,6 +5675,7 @@ msgstr "Abgerechnet"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5811,7 +5936,7 @@ msgstr "Der Journaleintrag '%s' (id: %s), Buchungssatz '%s' wurde bereits abgest
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5993,6 +6118,127 @@ msgstr "Letzter Jahresabschluss"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Letzte Aktualisierung"
|
msgstr "Letzte Aktualisierung"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6488,6 +6734,16 @@ msgstr "Buchungs-Bezeichnung (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-Währung"
|
msgstr "Multi-Währung"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6646,13 +6902,21 @@ msgid "No detail"
|
||||||
msgstr "Keine Details"
|
msgstr "Keine Details"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Keine Periode für diese Rechnung gefunden"
|
msgstr "Keine Periode für diese Rechnung gefunden"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Keine oder meherere Perioden für dieses Datum gefunden."
|
msgstr "Keine oder meherere Perioden für dieses Datum gefunden."
|
||||||
|
|
@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Nicht ausgeglichene Posten"
|
msgstr "Nicht ausgeglichene Posten"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Bemerkung"
|
msgstr "Bemerkung"
|
||||||
|
|
||||||
|
|
@ -7319,6 +7586,7 @@ msgstr "Beschreibung der Zahlungsbedingungen für den Kunden..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Zahlungen"
|
msgstr "Zahlungen"
|
||||||
|
|
@ -8318,6 +8586,7 @@ msgstr "Verbleibender Betrag in Währung"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Die Währung kann nur bei einer Rechnung im Entwurfszustand geändert werden"
|
msgstr "Die Währung kann nur bei einer Rechnung im Entwurfszustand geändert werden"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Sie können lediglich Buchungssätze desselben Partners ausgleichen"
|
msgstr "Sie können lediglich Buchungssätze desselben Partners ausgleichen"
|
||||||
|
|
||||||
|
|
@ -11363,13 +11633,19 @@ msgid ""
|
||||||
msgstr "Sie können keine weitere Währung verwalten, wenn diese identisch mit Ihrer Hauswährung ist."
|
msgstr "Sie können keine weitere Währung verwalten, wenn diese identisch mit Ihrer Hauswährung ist."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Sie können nicht einfach ein Konto mit existierenden Buchungen löschen"
|
msgstr "Sie können nicht einfach ein Konto mit existierenden Buchungen löschen"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11377,7 +11653,7 @@ msgid ""
|
||||||
msgstr "Sie können keine Konten deaktivieren, die bereits einem Kunden oder Lieferanten zugewiesen wurden."
|
msgstr "Sie können keine Konten deaktivieren, die bereits einem Kunden oder Lieferanten zugewiesen wurden."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11386,14 +11662,14 @@ msgid ""
|
||||||
msgstr "Sie können keine Ausgleichsbuchungen zurücksetzen, wenn Sie durch einen Jahreswechsel erstellt wurden."
|
msgstr "Sie können keine Ausgleichsbuchungen zurücksetzen, wenn Sie durch einen Jahreswechsel erstellt wurden."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Es sollte kein inaktives Konto benutzt werden."
|
msgstr "Es sollte kein inaktives Konto benutzt werden."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11401,7 +11677,13 @@ msgid ""
|
||||||
msgstr "Sie können dieses Sachkonto nicht in diesem Journal buchen, prüfen Sie den Aktenreiter 'Kontierungsrichtlinie'."
|
msgstr "Sie können dieses Sachkonto nicht in diesem Journal buchen, prüfen Sie den Aktenreiter 'Kontierungsrichtlinie'."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -4,14 +4,14 @@
|
||||||
#
|
#
|
||||||
# Translators:
|
# Translators:
|
||||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||||
# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
|
# Kostas Goutoudis <goutoudis@gmail.com>, 2015-2016
|
||||||
msgid ""
|
msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-03-16 21:50+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
|
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr "Λάθος Σύνολο!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Συνέχεια"
|
msgstr "Συνέχεια"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Συμβάσεις"
|
msgstr "Συμβάσεις"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr "Εμφάνιση Λεπτομερειών"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Εμφάνιση Αναφοράς Καθολικού με Έναν συνεργάτη ανά σελίδα"
|
msgstr "Εμφάνιση Αναφοράς Καθολικού με Έναν συνεργάτη ανά σελίδα"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Ετικέτα Εγγραφής"
|
msgstr "Ετικέτα Εγγραφής"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Γραμμές Εγγραφής"
|
msgstr "Γραμμές Εγγραφής"
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "Ισότητα"
|
msgstr "Ισότητα"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Σφάλμα"
|
msgstr "Σφάλμα"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Σφάλμα!"
|
msgstr "Σφάλμα!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "Τιμολογημένα"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr "Το Αντικείμενο Ημερολογίου '%s' (id: %s), Κίν
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr "Τελευταίο Υπόλοιπο Κλεισίματος"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Τελευταία ημερομηνία μηνύματος"
|
msgstr "Τελευταία ημερομηνία μηνύματος"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr "Όνομα κίνησης (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Πολύ-Νομισματικές"
|
msgstr "Πολύ-Νομισματικές"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "Χωρίς λεπτομέρειες"
|
msgstr "Χωρίς λεπτομέρειες"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Δεν βρέθηκε περίοδος στο τιμολόγιο."
|
msgstr "Δεν βρέθηκε περίοδος στο τιμολόγιο."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Δεν βρέθηκε περίοδος ή βρέθηκαν περισσότερες από μία περίοδοι για την συγκεκριμένη ημερομηνία."
|
msgstr "Δεν βρέθηκε περίοδος ή βρέθηκαν περισσότερες από μία περίοδοι για την συγκεκριμένη ημερομηνία."
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Μή συμφωνηθείσες συναλλαγές"
|
msgstr "Μή συμφωνηθείσες συναλλαγές"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Σημείωση"
|
msgstr "Σημείωση"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr "Διευκρινήσεις όρων πληρωμής για τον πε
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Πληρωμές"
|
msgstr "Πληρωμές"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr "Υπόλοιπο Ποσού σε Νόμισμα"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Μπορείτε να αλλάξετε νόμισμα μόνο σε Πρόχειρα Τιμολόγια."
|
msgstr "Μπορείτε να αλλάξετε νόμισμα μόνο σε Πρόχειρα Τιμολόγια."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Μπορείτε να συμφωνήσετε ημερολογιακά αντικείμενα με τον ίδιο συνεργάτη."
|
msgstr "Μπορείτε να συμφωνήσετε ημερολογιακά αντικείμενα με τον ίδιο συνεργάτη."
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr "Δεν μπορείτε να παρέχετε ένα δευτερεύον νόμισμα εάν είναι όμοιο με το νόμισμα της εταιρίας."
|
msgstr "Δεν μπορείτε να παρέχετε ένα δευτερεύον νόμισμα εάν είναι όμοιο με το νόμισμα της εταιρίας."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Δεν μπορείτε να διαγράψετε ένα λογαριασμό που περιέχει ημερολογιακά αντικείμενα."
|
msgstr "Δεν μπορείτε να διαγράψετε ένα λογαριασμό που περιέχει ημερολογιακά αντικείμενα."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr "Δεν μπορείτε να αφαιρέσετε/απενεργοποιήσετε ένα λογαριασμό που έχει οριστεί σε πελάτη ή προμηθευτή."
|
msgstr "Δεν μπορείτε να αφαιρέσετε/απενεργοποιήσετε ένα λογαριασμό που έχει οριστεί σε πελάτη ή προμηθευτή."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr "Δεν μπορείτε να αποσυμφωνήσετε ημερολογιακά αντικείμενα έαν έχουν δημιουργηθεί από την διαδικασία ανοίγματος/κλεισίματος του οικονομικού έτους."
|
msgstr "Δεν μπορείτε να αποσυμφωνήσετε ημερολογιακά αντικείμενα έαν έχουν δημιουργηθεί από την διαδικασία ανοίγματος/κλεισίματος του οικονομικού έτους."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Δεν μπορείτε να χρησιμοποιήσετε έναν ανενεργό λογαριασμό."
|
msgstr "Δεν μπορείτε να χρησιμοποιήσετε έναν ανενεργό λογαριασμό."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr "Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το ημερολόγιο, ελέγξτε την καρτέλα 'Έλεγχος Εισαγωγής' στο σχετικό ημερολόγιο."
|
msgstr "Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το ημερολόγιο, ελέγξτε την καρτέλα 'Έλεγχος Εισαγωγής' στο σχετικό ημερολόγιο."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,8 +9,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-03-20 23:05+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n"
|
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Continue"
|
msgstr "Continue"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contracts"
|
msgstr "Contracts"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr "Display Detail"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Display Ledger Report with One partner per page"
|
msgstr "Display Ledger Report with One partner per page"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Entry Label"
|
msgstr "Entry Label"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Entry Lines"
|
msgstr "Entry Lines"
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "Equity"
|
msgstr "Equity"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Error!"
|
msgstr "Error!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "Invoiced"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr "Last Closing Balance"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Last Message Date"
|
msgstr "Last Message Date"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr "Move name (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-Currencies"
|
msgstr "Multi-Currencies"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "No detail"
|
msgstr "No detail"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "No period found on the invoice."
|
msgstr "No period found on the invoice."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "No period found or more than one period found for the given date."
|
msgstr "No period found or more than one period found for the given date."
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Not reconciled transactions"
|
msgstr "Not reconciled transactions"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Note"
|
msgstr "Note"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Payments"
|
msgstr "Payments"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr "Residual Amount in Currency"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "You can only change currency for Draft Invoice."
|
msgstr "You can only change currency for Draft Invoice."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "You can only reconcile journal items with the same partner."
|
msgstr "You can only reconcile journal items with the same partner."
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr "You cannot provide a secondary currency if it is the same than the company one."
|
msgstr "You cannot provide a secondary currency if it is the same than the company one."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "You cannot remove an account that contains journal items."
|
msgstr "You cannot remove an account that contains journal items."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr "You cannot remove/deactivate an account which is set on a customer or supplier."
|
msgstr "You cannot remove/deactivate an account which is set on a customer or supplier."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process."
|
msgstr "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "You cannot use an inactive account."
|
msgstr "You cannot use an inactive account."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal."
|
msgstr "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -16,9 +16,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-12-18 02:26+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n"
|
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1800,6 +1800,7 @@ msgstr "¡Total incorrecto!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2965,7 +2966,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3774,6 +3775,125 @@ msgstr "Mostrar detalles"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Mostrar informe libro mayor con una empresa por página."
|
msgstr "Mostrar informe libro mayor con una empresa por página."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4128,7 +4248,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etiqueta asiento"
|
msgstr "Etiqueta asiento"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Apuntes"
|
msgstr "Apuntes"
|
||||||
|
|
||||||
|
|
@ -4161,59 +4281,63 @@ msgid "Equity"
|
||||||
msgstr "Patrimonio"
|
msgstr "Patrimonio"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "¡Error!"
|
msgstr "¡Error!"
|
||||||
|
|
@ -5554,6 +5678,7 @@ msgstr "Facturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5814,7 +5939,7 @@ msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5996,6 +6121,127 @@ msgstr "Ultimo saldo de cierre"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Fecha del último mensaje"
|
msgstr "Fecha del último mensaje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6491,6 +6737,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-moneda"
|
msgstr "Multi-moneda"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6649,13 +6905,21 @@ msgid "No detail"
|
||||||
msgstr "Sin detalles"
|
msgstr "Sin detalles"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "No se ha encontrado periodo en la factura."
|
msgstr "No se ha encontrado periodo en la factura."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
|
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
|
||||||
|
|
@ -6730,7 +6994,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transacciones no conciliadas"
|
msgstr "Transacciones no conciliadas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7322,6 +7589,7 @@ msgstr "Explicación del plazo de pago para el cliente..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8321,6 +8589,7 @@ msgstr "Importe residual en la moneda"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11175,7 +11444,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Solo puede cambiar la moneda en facturas borrador"
|
msgstr "Solo puede cambiar la moneda en facturas borrador"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Sólo puede conciliar apuntes con la misma empresa."
|
msgstr "Sólo puede conciliar apuntes con la misma empresa."
|
||||||
|
|
||||||
|
|
@ -11366,13 +11636,19 @@ msgid ""
|
||||||
msgstr "No puede proveer una moneda secundaria si es la misma que la de principal."
|
msgstr "No puede proveer una moneda secundaria si es la misma que la de principal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "No puede eliminar una cuenta que contiene asientos."
|
msgstr "No puede eliminar una cuenta que contiene asientos."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11380,7 +11656,7 @@ msgid ""
|
||||||
msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor."
|
msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11389,14 +11665,14 @@ msgid ""
|
||||||
msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
|
msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "No puede usar una cuenta inactiva."
|
msgstr "No puede usar una cuenta inactiva."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11404,7 +11680,13 @@ msgid ""
|
||||||
msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado."
|
msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -4,14 +4,14 @@
|
||||||
#
|
#
|
||||||
# Translators:
|
# Translators:
|
||||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||||
# Juan Jose Scarafia <scarafia.juanjose@gmail.com>, 2015
|
# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2015
|
||||||
# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
|
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
|
||||||
msgid ""
|
msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n"
|
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr "¡Total incorrecto!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr "Mostrar detalles"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Mostrar informe libro mayor con una empresa por página."
|
msgstr "Mostrar informe libro mayor con una empresa por página."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etiqueta del asiento"
|
msgstr "Etiqueta del asiento"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Líneas de asiento"
|
msgstr "Líneas de asiento"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "Patrimonio"
|
msgstr "Patrimonio"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "¡Error!"
|
msgstr "¡Error!"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Facturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr "Ultimo Balance de Cierre"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Fecha de último mensaje"
|
msgstr "Fecha de último mensaje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-moneda"
|
msgstr "Multi-moneda"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr "Sin detalles"
|
msgstr "Sin detalles"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "No se ha encontrado periodo en la factura."
|
msgstr "No se ha encontrado periodo en la factura."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "No se encuentra período o se ha más de un período para la fecha dada."
|
msgstr "No se encuentra período o se ha más de un período para la fecha dada."
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transacciones no conciliadas"
|
msgstr "Transacciones no conciliadas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Notas"
|
msgstr "Notas"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr "Explicación del plazo de pago para el cliente..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr "Importe residual en la moneda"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Solo puede cambiar la moneda para Facturas Borrador."
|
msgstr "Solo puede cambiar la moneda para Facturas Borrador."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Sólo puede conciliar apuntes con la misma empresa."
|
msgstr "Sólo puede conciliar apuntes con la misma empresa."
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr "No puede proveer una moneda secundaria si es la misma que la de principal."
|
msgstr "No puede proveer una moneda secundaria si es la misma que la de principal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "No puede eliminar una cuenta que contiene asientos."
|
msgstr "No puede eliminar una cuenta que contiene asientos."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr "No puede eliminar/desactivar una cuenta que está establecida para un cliente o un proveedor."
|
msgstr "No puede eliminar/desactivar una cuenta que está establecida para un cliente o un proveedor."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
|
msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "No puede usar una cuenta inactiva."
|
msgstr "No puede usar una cuenta inactiva."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado."
|
msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -11,8 +11,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n"
|
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1795,6 +1795,7 @@ msgstr "¡Total incorrecto!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2960,7 +2961,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3769,6 +3770,125 @@ msgstr "Mostrar detalles"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Mostrar informe libro mayor con una empresa por página."
|
msgstr "Mostrar informe libro mayor con una empresa por página."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4123,7 +4243,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etiqueta asiento"
|
msgstr "Etiqueta asiento"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Apuntes"
|
msgstr "Apuntes"
|
||||||
|
|
||||||
|
|
@ -4156,59 +4276,63 @@ msgid "Equity"
|
||||||
msgstr "Patrimonio"
|
msgstr "Patrimonio"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "¡Error!"
|
msgstr "¡Error!"
|
||||||
|
|
@ -5549,6 +5673,7 @@ msgstr "Facturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5809,7 +5934,7 @@ msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5991,6 +6116,127 @@ msgstr "Ultimo saldo de cierre"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Fecha del último mensaje"
|
msgstr "Fecha del último mensaje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6486,6 +6732,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-moneda"
|
msgstr "Multi-moneda"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6644,13 +6900,21 @@ msgid "No detail"
|
||||||
msgstr "Sin detalles"
|
msgstr "Sin detalles"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "No se ha encontrado periodo en la factura."
|
msgstr "No se ha encontrado periodo en la factura."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
|
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
|
||||||
|
|
@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transacciones no conciliadas"
|
msgstr "Transacciones no conciliadas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7317,6 +7584,7 @@ msgstr "Explicación del plazo de pago para el cliente..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8316,6 +8584,7 @@ msgstr "Importe residual en la moneda"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Solo puede cambiar la moneda en facturas borrador"
|
msgstr "Solo puede cambiar la moneda en facturas borrador"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Sólo puede conciliar apuntes con la misma empresa."
|
msgstr "Sólo puede conciliar apuntes con la misma empresa."
|
||||||
|
|
||||||
|
|
@ -11361,13 +11631,19 @@ msgid ""
|
||||||
msgstr "No puede proveer una moneda secundaria si es la misma que la de principal."
|
msgstr "No puede proveer una moneda secundaria si es la misma que la de principal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "No puede eliminar una cuenta que contiene asientos."
|
msgstr "No puede eliminar una cuenta que contiene asientos."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11375,7 +11651,7 @@ msgid ""
|
||||||
msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor."
|
msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11384,14 +11660,14 @@ msgid ""
|
||||||
msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
|
msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "No puede usar una cuenta inactiva."
|
msgstr "No puede usar una cuenta inactiva."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11399,7 +11675,13 @@ msgid ""
|
||||||
msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado."
|
msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -8,8 +8,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-07-12 08:54+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n"
|
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1792,6 +1792,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2957,7 +2958,7 @@ msgid "Continue"
|
||||||
msgstr "Siguiente"
|
msgstr "Siguiente"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3766,6 +3767,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4120,7 +4240,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etiqueta asiento"
|
msgstr "Etiqueta asiento"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4153,59 +4273,63 @@ msgid "Equity"
|
||||||
msgstr "Valor neto"
|
msgstr "Valor neto"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "¡Error!"
|
msgstr "¡Error!"
|
||||||
|
|
@ -5546,6 +5670,7 @@ msgstr "Facturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5806,7 +5931,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5988,6 +6113,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Fecha del último mensaje"
|
msgstr "Fecha del último mensaje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6483,6 +6729,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6641,13 +6897,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7314,6 +7581,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8313,6 +8581,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11358,13 +11628,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11372,7 +11648,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11381,14 +11657,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11396,7 +11672,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -4,14 +4,14 @@
|
||||||
#
|
#
|
||||||
# Translators:
|
# Translators:
|
||||||
# John Toro <johntoro@gmail.com>, 2015
|
# John Toro <johntoro@gmail.com>, 2015
|
||||||
# Jose Moreno <yosefeliyahu@gmail.com>, 2016
|
# José Moreno <yosefeliyahu@gmail.com>, 2016
|
||||||
msgid ""
|
msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-06-28 17:24+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Jose Moreno <yosefeliyahu@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr "¡Total incorrecto!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr "Mostrar detalles"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Mostrar informe libro mayor con un Contacto por página."
|
msgstr "Mostrar informe libro mayor con un Contacto por página."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etiqueta Asiento"
|
msgstr "Etiqueta Asiento"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Apuntes"
|
msgstr "Apuntes"
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "Patrimonio"
|
msgstr "Patrimonio"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "!Error!"
|
msgstr "!Error!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "Facturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr "¡El Movimiento '%s' (id: %s), del asiento '%s', ya está conciliado!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr "Ultimo Saldo de Cierre"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Fecha del Último Mensaje"
|
msgstr "Fecha del Último Mensaje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-Moneda"
|
msgstr "Multi-Moneda"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "Sin detalles"
|
msgstr "Sin detalles"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "No se ha encontrado periodo en la factura."
|
msgstr "No se ha encontrado periodo en la factura."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
|
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transacciones no conciliadas"
|
msgstr "Transacciones no conciliadas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr "Explicación de los plazos de pago para el cliente..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr "Valor Residual en la Moneda"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Solo puede cambiar la moneda en facturas borrador"
|
msgstr "Solo puede cambiar la moneda en facturas borrador"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Sólo puedes conciliar movimientos con el mismo Contacto."
|
msgstr "Sólo puedes conciliar movimientos con el mismo Contacto."
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr "No puedes proveer una moneda secundaria si es la misma que la de principal."
|
msgstr "No puedes proveer una moneda secundaria si es la misma que la de principal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "No puedes eliminar una cuenta que contiene movimientos."
|
msgstr "No puedes eliminar una cuenta que contiene movimientos."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor."
|
msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr "No puedes romper la conciliación de los movimientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
|
msgstr "No puedes romper la conciliación de los movimientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "No puede usar una cuenta inactiva."
|
msgstr "No puede usar una cuenta inactiva."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr "No puedes usar esta cuenta general en este Comprobante. Comprueba la pestaña 'Controles de asiento' en el Comprobante relacionado."
|
msgstr "No puedes usar esta cuenta general en este Comprobante. Comprueba la pestaña 'Controles de asiento' en el Comprobante relacionado."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -8,8 +8,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-11-10 16:57+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n"
|
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1792,6 +1792,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2957,7 +2958,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3766,6 +3767,125 @@ msgstr "Mostrar detalles"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Mostrar informe libro mayor con una empresa por página."
|
msgstr "Mostrar informe libro mayor con una empresa por página."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4120,7 +4240,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etiqueta asiento"
|
msgstr "Etiqueta asiento"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Apuntes"
|
msgstr "Apuntes"
|
||||||
|
|
||||||
|
|
@ -4153,59 +4273,63 @@ msgid "Equity"
|
||||||
msgstr "Patrimonio"
|
msgstr "Patrimonio"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "¡Error!"
|
msgstr "¡Error!"
|
||||||
|
|
@ -5546,6 +5670,7 @@ msgstr "Facturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5806,7 +5931,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5988,6 +6113,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6483,6 +6729,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-moneda"
|
msgstr "Multi-moneda"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6641,13 +6897,21 @@ msgid "No detail"
|
||||||
msgstr "Sin detalles"
|
msgstr "Sin detalles"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
|
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
|
||||||
|
|
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transacciones no conciliadas"
|
msgstr "Transacciones no conciliadas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7314,6 +7581,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8313,6 +8581,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11358,13 +11628,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11372,7 +11648,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11381,14 +11657,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11396,7 +11672,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,8 +9,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
|
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr "¡Total incorrecto!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr "Mostrar detalles"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Mostrar informe libro mayor con una empresa por página."
|
msgstr "Mostrar informe libro mayor con una empresa por página."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etiqueta asiento"
|
msgstr "Etiqueta asiento"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Apuntes"
|
msgstr "Apuntes"
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "Patrimonio"
|
msgstr "Patrimonio"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "¡Error!"
|
msgstr "¡Error!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "Facturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr "Ultimo saldo de cierre"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Fecha del último mensaje"
|
msgstr "Fecha del último mensaje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-moneda"
|
msgstr "Multi-moneda"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "Sin detalles"
|
msgstr "Sin detalles"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "No se ha encontrado periodo en la factura."
|
msgstr "No se ha encontrado periodo en la factura."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
|
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transacciones no conciliadas"
|
msgstr "Transacciones no conciliadas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr "Explicación del plazo de pago para el cliente..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr "Importe residual en la moneda"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Solo puede cambiar la moneda en facturas borrador"
|
msgstr "Solo puede cambiar la moneda en facturas borrador"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Sólo puede conciliar apuntes con la misma empresa."
|
msgstr "Sólo puede conciliar apuntes con la misma empresa."
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr "No puede proveer una moneda secundaria si es la misma que la de principal."
|
msgstr "No puede proveer una moneda secundaria si es la misma que la de principal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "No puede eliminar una cuenta que contiene asientos."
|
msgstr "No puede eliminar una cuenta que contiene asientos."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor."
|
msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
|
msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "No puede usar una cuenta inactiva."
|
msgstr "No puede usar una cuenta inactiva."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado."
|
msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -8,8 +8,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-03-25 06:18+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
|
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1792,6 +1792,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2957,7 +2958,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3766,6 +3767,125 @@ msgstr "Mostrar detalles"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Mostrar Mayor con Partner por Página"
|
msgstr "Mostrar Mayor con Partner por Página"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4120,7 +4240,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etiqueta"
|
msgstr "Etiqueta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Líneas de asiento"
|
msgstr "Líneas de asiento"
|
||||||
|
|
||||||
|
|
@ -4153,59 +4273,63 @@ msgid "Equity"
|
||||||
msgstr "Patrimonio"
|
msgstr "Patrimonio"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Error!"
|
msgstr "Error!"
|
||||||
|
|
@ -5546,6 +5670,7 @@ msgstr "Facturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5806,7 +5931,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5988,6 +6113,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Fecha de último mensaje"
|
msgstr "Fecha de último mensaje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6483,6 +6729,16 @@ msgstr "Movimiento (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-moneda"
|
msgstr "Multi-moneda"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6641,13 +6897,21 @@ msgid "No detail"
|
||||||
msgstr "Sin detalles"
|
msgstr "Sin detalles"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
|
msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada"
|
||||||
|
|
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transacciones no conciliadas"
|
msgstr "Transacciones no conciliadas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7314,6 +7581,7 @@ msgstr "Explicación de la condición de pago para el cliente ..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8313,6 +8581,7 @@ msgstr "Importe residual en divisa"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11358,13 +11628,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11372,7 +11648,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11381,14 +11657,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11396,7 +11672,13 @@ msgid ""
|
||||||
msgstr "No puede utilizar esta cuenta general en este diario, compruebe la pestaña 'Controles de asiento' en el diario relacionado."
|
msgstr "No puede utilizar esta cuenta general en este diario, compruebe la pestaña 'Controles de asiento' en el diario relacionado."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,8 +9,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-12-10 21:23+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n"
|
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etiqueta de Entrada"
|
msgstr "Etiqueta de Entrada"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "Capital"
|
msgstr "Capital"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "¡Error!"
|
msgstr "¡Error!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "Facturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Fecha de último mensaje"
|
msgstr "Fecha de último mensaje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr "Nombre del movimiento (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-Monedas"
|
msgstr "Multi-Monedas"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "No detalles"
|
msgstr "No detalles"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr "Pago explicación plazo para el cliente ..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr "Monto Residual en Moneda"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "No puede emplear una cuenta inactiva."
|
msgstr "No puede emplear una cuenta inactiva."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr "Usted no puede usar esta cuenta general en esta revista, compruebe la ficha \"Controles de entrada 'en la revista relacionada."
|
msgstr "Usted no puede usar esta cuenta general en esta revista, compruebe la ficha \"Controles de entrada 'en la revista relacionada."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,9 +9,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-07-13 20:56+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Edgard Pimentel <pimentelrojas@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
|
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etiqueta de Entrada"
|
msgstr "Etiqueta de Entrada"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "Equidad"
|
msgstr "Equidad"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Error!"
|
msgstr "Error!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "Facturada"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Fecha del último mensaje"
|
msgstr "Fecha del último mensaje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi Monedas"
|
msgstr "Multi Monedas"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -8,8 +8,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n"
|
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1792,6 +1792,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2957,7 +2958,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3766,6 +3767,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Mostrar informe libro mayor con una empresa por página."
|
msgstr "Mostrar informe libro mayor con una empresa por página."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4120,7 +4240,7 @@ msgid "Entry Label"
|
||||||
msgstr "Línea de asiento"
|
msgstr "Línea de asiento"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Líneas de asiento"
|
msgstr "Líneas de asiento"
|
||||||
|
|
||||||
|
|
@ -4153,59 +4273,63 @@ msgid "Equity"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error!"
|
msgstr "Error!"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "¡Error!"
|
msgstr "¡Error!"
|
||||||
|
|
@ -5546,6 +5670,7 @@ msgstr "Facturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5806,7 +5931,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5988,6 +6113,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Fecha de la ultima mensaje"
|
msgstr "Fecha de la ultima mensaje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6483,6 +6729,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6641,13 +6897,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transacciones no conciliadas"
|
msgstr "Transacciones no conciliadas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7314,6 +7581,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8313,6 +8581,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11358,13 +11628,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11372,7 +11648,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11381,14 +11657,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11396,7 +11672,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,9 +9,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-02-18 20:02+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Horacio Idarraga Gil <isbecar@hotmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n"
|
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "Patrimonio"
|
msgstr "Patrimonio"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "¡Error!"
|
msgstr "¡Error!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "Facturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,8 +9,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-05-20 04:56+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n"
|
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Jätka"
|
msgstr "Jätka"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Lepingud"
|
msgstr "Lepingud"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Kirje pealkiri"
|
msgstr "Kirje pealkiri"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Lausendi read"
|
msgstr "Lausendi read"
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "Omakapital"
|
msgstr "Omakapital"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Viga"
|
msgstr "Viga"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Viga!"
|
msgstr "Viga!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "Arveldatud"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Viimase sõnumi kuupäev"
|
msgstr "Viimase sõnumi kuupäev"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Võrdlemata tehingud"
|
msgstr "Võrdlemata tehingud"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Märkus"
|
msgstr "Märkus"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Maksed"
|
msgstr "Maksed"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,9 +10,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-02-27 15:31+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Jarraitu"
|
msgstr "Jarraitu"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Kontratuak"
|
msgstr "Kontratuak"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "Zuzentasun"
|
msgstr "Zuzentasun"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Errorea!"
|
msgstr "Errorea!"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Errorea!"
|
msgstr "Errorea!"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Fakturatuta"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Azken mezuaren data"
|
msgstr "Azken mezuaren data"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Oharra"
|
msgstr "Oharra"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Ordainketak"
|
msgstr "Ordainketak"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,8 +9,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-07-22 23:05+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n"
|
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "ادامه"
|
msgstr "ادامه"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "قراردادها"
|
msgstr "قراردادها"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr "نمایش جزییات"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "برچسب داده"
|
msgstr "برچسب داده"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "سطرهای داده"
|
msgstr "سطرهای داده"
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "تقسیم سهم"
|
msgstr "تقسیم سهم"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "خطا"
|
msgstr "خطا"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "خطا!"
|
msgstr "خطا!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "فاکتور شده"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "تاریخ آخرین پیام"
|
msgstr "تاریخ آخرین پیام"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "بدون جزئیات"
|
msgstr "بدون جزئیات"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "یادداشت"
|
msgstr "یادداشت"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "پرداختها"
|
msgstr "پرداختها"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "شما نمیتوانید حسابی را که شامل آیتم روزنامه است را حذف کنید."
|
msgstr "شما نمیتوانید حسابی را که شامل آیتم روزنامه است را حذف کنید."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "شما نمیتوانید از یک حساب غیر فعال استفاده کنید."
|
msgstr "شما نمیتوانید از یک حساب غیر فعال استفاده کنید."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -15,9 +15,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-01-19 09:23+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
|
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1799,6 +1799,7 @@ msgstr "Virhe loppusummassa!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2964,7 +2965,7 @@ msgid "Continue"
|
||||||
msgstr "Jatka"
|
msgstr "Jatka"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Sopimukset"
|
msgstr "Sopimukset"
|
||||||
|
|
@ -3773,6 +3774,125 @@ msgstr "Näytä tilikohtaiset tiedot"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4127,7 +4247,7 @@ msgid "Entry Label"
|
||||||
msgstr "Kirjauksen nimi"
|
msgstr "Kirjauksen nimi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Kirjausrivit"
|
msgstr "Kirjausrivit"
|
||||||
|
|
||||||
|
|
@ -4160,59 +4280,63 @@ msgid "Equity"
|
||||||
msgstr "Pääoma"
|
msgstr "Pääoma"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Virhe"
|
msgstr "Virhe"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Virhe!"
|
msgstr "Virhe!"
|
||||||
|
|
@ -5553,6 +5677,7 @@ msgstr "Laskutettu"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5813,7 +5938,7 @@ msgstr "Päiväkirjavienti \"%s\" (id: %s), Siirto \"%s\" on jo täsmäytetty!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5995,6 +6120,127 @@ msgstr "Viimeinen päättävä saldo"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Viimeinen viestipvm"
|
msgstr "Viimeinen viestipvm"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6490,6 +6736,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Monivaluutat"
|
msgstr "Monivaluutat"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6648,13 +6904,21 @@ msgid "No detail"
|
||||||
msgstr "Ei tietoja"
|
msgstr "Ei tietoja"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Laskulta ei löydy jaksoa."
|
msgstr "Laskulta ei löydy jaksoa."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Annetulle päivämäärälle ei voitu määrittää jaksoa tai löytyi enemmän kuin yksi jakso."
|
msgstr "Annetulle päivämäärälle ei voitu määrittää jaksoa tai löytyi enemmän kuin yksi jakso."
|
||||||
|
|
@ -6729,7 +6993,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Täsmäyttämättömät tapahtumat"
|
msgstr "Täsmäyttämättömät tapahtumat"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Huomautus"
|
msgstr "Huomautus"
|
||||||
|
|
||||||
|
|
@ -7321,6 +7588,7 @@ msgstr "Maksuehdon selite asiakkaalle..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Maksut"
|
msgstr "Maksut"
|
||||||
|
|
@ -8320,6 +8588,7 @@ msgstr "Jäännöksen määrä valuutassa"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11174,7 +11443,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Valuutan voi vaihtaa vain laskuehdotukselle."
|
msgstr "Valuutan voi vaihtaa vain laskuehdotukselle."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11365,13 +11635,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Et voi poistaa tiliä jolla on jo päiväkirjavientejä"
|
msgstr "Et voi poistaa tiliä jolla on jo päiväkirjavientejä"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11379,7 +11655,7 @@ msgid ""
|
||||||
msgstr "Asiakkaalle tai toimittajalle asetettua tiliä ei voi poistaa tai muuttaa sitä ei-aktiiviseksi."
|
msgstr "Asiakkaalle tai toimittajalle asetettua tiliä ei voi poistaa tai muuttaa sitä ei-aktiiviseksi."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11388,14 +11664,14 @@ msgid ""
|
||||||
msgstr "Et voi täsmäyttää päiväkirjan vientejä, jos ne on luotu tilikauden avaus- tai päätösvienteinä tilikauden avauksessa tai sulkemisessa."
|
msgstr "Et voi täsmäyttää päiväkirjan vientejä, jos ne on luotu tilikauden avaus- tai päätösvienteinä tilikauden avauksessa tai sulkemisessa."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Et voi käyttää passiivista tiliä."
|
msgstr "Et voi käyttää passiivista tiliä."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11403,7 +11679,13 @@ msgid ""
|
||||||
msgstr "Et voi käyttää tätä yleistä tiliä tässä päiväkirjassa, tarkista päiväkirjan 'Kirjausasetukset' välilehti."
|
msgstr "Et voi käyttää tätä yleistä tiliä tässä päiväkirjassa, tarkista päiväkirjan 'Kirjausasetukset' välilehti."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -14,9 +14,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-01-21 04:39+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Florian Hatat\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
|
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1798,6 +1798,7 @@ msgstr "Total erroné !"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2963,7 +2964,7 @@ msgid "Continue"
|
||||||
msgstr "Continuer"
|
msgstr "Continuer"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contrats"
|
msgstr "Contrats"
|
||||||
|
|
@ -3772,6 +3773,125 @@ msgstr "Afficher le détail"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Afficher le grand livre avec un partenaire par page"
|
msgstr "Afficher le grand livre avec un partenaire par page"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4126,7 +4246,7 @@ msgid "Entry Label"
|
||||||
msgstr "Libellé de la pièce comptable"
|
msgstr "Libellé de la pièce comptable"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Lignes d'écriture"
|
msgstr "Lignes d'écriture"
|
||||||
|
|
||||||
|
|
@ -4159,59 +4279,63 @@ msgid "Equity"
|
||||||
msgstr "Capitaux propres"
|
msgstr "Capitaux propres"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Erreur"
|
msgstr "Erreur"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Erreur !"
|
msgstr "Erreur !"
|
||||||
|
|
@ -5552,6 +5676,7 @@ msgstr "Facturé"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5812,7 +5937,7 @@ msgstr "La ligne de journal '%s' (id: %s), écriture '%s' est déjà lettrée !"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5994,6 +6119,127 @@ msgstr "Dernier solde de clôture"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Date du dernier message"
|
msgstr "Date du dernier message"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6489,6 +6735,16 @@ msgstr "Description de l'écriture (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-devises"
|
msgstr "Multi-devises"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6647,13 +6903,21 @@ msgid "No detail"
|
||||||
msgstr "Aucun détail"
|
msgstr "Aucun détail"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Aucune période trouvée sur la facture."
|
msgstr "Aucune période trouvée sur la facture."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée."
|
msgstr "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée."
|
||||||
|
|
@ -6728,7 +6992,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Écritures non lettrées"
|
msgstr "Écritures non lettrées"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Note"
|
msgstr "Note"
|
||||||
|
|
||||||
|
|
@ -7320,6 +7587,7 @@ msgstr "Explication des conditions de règlement pour le client..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Règlements"
|
msgstr "Règlements"
|
||||||
|
|
@ -8319,6 +8587,7 @@ msgstr "Restant dû en devise"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11173,7 +11442,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Il n'est possible de changer la devise que sur les factures en brouillon."
|
msgstr "Il n'est possible de changer la devise que sur les factures en brouillon."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Vous ne pouvez léttrer des écritures comptables que si elles ont le même partenaire (compte auxiliaire)"
|
msgstr "Vous ne pouvez léttrer des écritures comptables que si elles ont le même partenaire (compte auxiliaire)"
|
||||||
|
|
||||||
|
|
@ -11364,13 +11634,19 @@ msgid ""
|
||||||
msgstr "Vous ne pouvez pas indiquer dans le champs devise secondaire, une devise qui est celle de la société."
|
msgstr "Vous ne pouvez pas indiquer dans le champs devise secondaire, une devise qui est celle de la société."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Vous ne pouvez pas supprimer un compte qui a été utilisé dans des écritures comptables."
|
msgstr "Vous ne pouvez pas supprimer un compte qui a été utilisé dans des écritures comptables."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11378,7 +11654,7 @@ msgid ""
|
||||||
msgstr "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un client ou à un fournisseur."
|
msgstr "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un client ou à un fournisseur."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11387,14 +11663,14 @@ msgid ""
|
||||||
msgstr "Impossible d'annuler le rapprochement d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice"
|
msgstr "Impossible d'annuler le rapprochement d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Vous ne pouvez pas utiliser un compte inactif"
|
msgstr "Vous ne pouvez pas utiliser un compte inactif"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11402,7 +11678,13 @@ msgid ""
|
||||||
msgstr "Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet 'Contrôle des écritures' dans les paramétrages du journal."
|
msgstr "Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet 'Contrôle des écritures' dans les paramétrages du journal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,9 +9,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-07-29 18:21+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Istvan Szalai <istvan.szalai@savoirfairelinux.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
|
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Continuer"
|
msgstr "Continuer"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contrats"
|
msgstr "Contrats"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Libellé de l'écriture"
|
msgstr "Libellé de l'écriture"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Erreur!"
|
msgstr "Erreur!"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Erreur!"
|
msgstr "Erreur!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr ""
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transactions non réconciliées"
|
msgstr "Transactions non réconciliées"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Note"
|
msgstr "Note"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Paiements"
|
msgstr "Paiements"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr "Impossible d'annuler la réconciliation d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice"
|
msgstr "Impossible d'annuler la réconciliation d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -11,9 +11,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-04-04 10:10+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Antonio Puxeiros <montecomun@tameiga.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n"
|
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1795,6 +1795,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2960,7 +2961,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3769,6 +3770,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4123,7 +4243,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etiqueta asento"
|
msgstr "Etiqueta asento"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4156,59 +4276,63 @@ msgid "Equity"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Erro"
|
msgstr "Erro"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Erro!"
|
msgstr "Erro!"
|
||||||
|
|
@ -5549,6 +5673,7 @@ msgstr "Facturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5809,7 +5934,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5991,6 +6116,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6486,6 +6732,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6644,13 +6900,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Operacións non conciliadas"
|
msgstr "Operacións non conciliadas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7317,6 +7584,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagos"
|
msgstr "Pagos"
|
||||||
|
|
@ -8316,6 +8584,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11361,13 +11631,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11375,7 +11651,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11384,14 +11660,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11399,7 +11675,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -8,8 +8,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-10-14 23:28+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n"
|
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1792,6 +1792,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2957,7 +2958,7 @@ msgid "Continue"
|
||||||
msgstr "ચાલુ રાખો"
|
msgstr "ચાલુ રાખો"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "કરારો"
|
msgstr "કરારો"
|
||||||
|
|
@ -3766,6 +3767,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4120,7 +4240,7 @@ msgid "Entry Label"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4153,59 +4273,63 @@ msgid "Equity"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "ભૂલ"
|
msgstr "ભૂલ"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "ભૂલ!"
|
msgstr "ભૂલ!"
|
||||||
|
|
@ -5546,6 +5670,7 @@ msgstr ""
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5806,7 +5931,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5988,6 +6113,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6483,6 +6729,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6641,13 +6897,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "નોંધ"
|
msgstr "નોંધ"
|
||||||
|
|
||||||
|
|
@ -7314,6 +7581,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "ચૂકવણીઓ"
|
msgstr "ચૂકવણીઓ"
|
||||||
|
|
@ -8313,6 +8581,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11358,13 +11628,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11372,7 +11648,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11381,14 +11657,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11396,7 +11672,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,9 +9,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-03-02 15:42+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Yves Goldberg <admin@ygol.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1307,7 +1307,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal,update_posted:0
|
#: field:account.journal,update_posted:0
|
||||||
msgid "Allow Cancelling Entries"
|
msgid "Allow Cancelling Entries"
|
||||||
msgstr ""
|
msgstr "הרשו ביטול נתונים שנקלטו"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,reconcile:0
|
#: field:account.account,reconcile:0
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2517,7 +2518,7 @@ msgstr ""
|
||||||
msgid ""
|
msgid ""
|
||||||
"Check this box if you want to allow the cancellation the entries related to "
|
"Check this box if you want to allow the cancellation the entries related to "
|
||||||
"this journal or of the invoice related to this journal"
|
"this journal or of the invoice related to this journal"
|
||||||
msgstr ""
|
msgstr "סמנו את תיבת הבחירה הזו אם ברצונכם להרשות ביטול נתונים שנקלטו ביומן זה, או ביטול חשבונית הקשורה ביומן זה"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,entry_posted:0
|
#: help:account.journal,entry_posted:0
|
||||||
|
|
@ -2794,7 +2795,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,company_id:0
|
#: help:account.journal,company_id:0
|
||||||
msgid "Company related to this journal"
|
msgid "Company related to this journal"
|
||||||
msgstr ""
|
msgstr "חברה הקשורה ליומן זה"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:accounting.report:account.accounting_report_view
|
#: view:accounting.report:account.accounting_report_view
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "המשך"
|
msgstr "המשך"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "חוזים"
|
msgstr "חוזים"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr "הצג פרטים"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,14 +4241,14 @@ msgid "Entry Label"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal,sequence_id:0
|
#: field:account.journal,sequence_id:0
|
||||||
msgid "Entry Sequence"
|
msgid "Entry Sequence"
|
||||||
msgstr ""
|
msgstr "רצף מספרי"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription:account.view_subscription_search
|
#: view:account.subscription:account.view_subscription_search
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "שגיאה"
|
msgstr "שגיאה"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "שגיאה!"
|
msgstr "שגיאה!"
|
||||||
|
|
@ -4889,7 +5013,7 @@ msgstr "קבץ לפי"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal,group_invoice_lines:0
|
#: field:account.journal,group_invoice_lines:0
|
||||||
msgid "Group Invoice Lines"
|
msgid "Group Invoice Lines"
|
||||||
msgstr ""
|
msgstr "קבץ שורות חשבונית"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal,groups_id:0
|
#: field:account.journal,groups_id:0
|
||||||
|
|
@ -5083,7 +5207,7 @@ msgstr ""
|
||||||
msgid ""
|
msgid ""
|
||||||
"If this box is checked, the system will try to group the accounting lines "
|
"If this box is checked, the system will try to group the accounting lines "
|
||||||
"when generating them from invoices."
|
"when generating them from invoices."
|
||||||
msgstr ""
|
msgstr "אם תיבת בחירה זו מסומנת, המערכת תנסה לקבץ את שורות הנהלת החשבונות, כשהיא מייצרת אותם מתוך חשבוניות."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.config.settings,module_account_accountant:0
|
#: help:account.config.settings,module_account_accountant:0
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "הפך לחשבונית"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5596,7 +5721,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,default_credit_account_id:0
|
#: help:account.journal,default_credit_account_id:0
|
||||||
msgid "It acts as a default account for credit amount"
|
msgid "It acts as a default account for credit amount"
|
||||||
msgstr ""
|
msgstr "משמש כחשבון ברירת המחדל לכמות זיכוי"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,default_debit_account_id:0
|
#: help:account.journal,default_debit_account_id:0
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5828,7 +5953,7 @@ msgstr ""
|
||||||
#: field:account.analytic.journal,name:0 field:account.journal,name:0
|
#: field:account.analytic.journal,name:0 field:account.journal,name:0
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
msgid "Journal Name"
|
msgid "Journal Name"
|
||||||
msgstr ""
|
msgstr "שם היומן"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_journal_period
|
#: model:ir.model,name:account.model_account_journal_period
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "תאריך הודעה אחרונה"
|
msgstr "תאריך הודעה אחרונה"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6238,7 +6484,7 @@ msgstr "הספד"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal,loss_account_id:0
|
#: field:account.journal,loss_account_id:0
|
||||||
msgid "Loss Account"
|
msgid "Loss Account"
|
||||||
msgstr ""
|
msgstr "חשבון הפסדים"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||||||
|
|
@ -6401,7 +6647,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.model,name:0
|
#: field:account.model,name:0
|
||||||
msgid "Model Name"
|
msgid "Model Name"
|
||||||
msgstr ""
|
msgstr "שם הדגם"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "מטבעות מרובים"
|
msgstr "מטבעות מרובים"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "אין פרטים"
|
msgstr "אין פרטים"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "פתק"
|
msgstr "פתק"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "תשלומים"
|
msgstr "תשלומים"
|
||||||
|
|
@ -7648,7 +7916,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.journal.period,state:0
|
#: selection:account.journal.period,state:0
|
||||||
msgid "Printed"
|
msgid "Printed"
|
||||||
msgstr ""
|
msgstr "הודפס"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:website:account.report_analyticcostledger
|
#: view:website:account.report_analyticcostledger
|
||||||
|
|
@ -7712,7 +7980,7 @@ msgstr "תבנית לפריט"
|
||||||
#: field:account.entries.report,product_uom_id:0
|
#: field:account.entries.report,product_uom_id:0
|
||||||
#: field:analytic.entries.report,product_uom_id:0
|
#: field:analytic.entries.report,product_uom_id:0
|
||||||
msgid "Product Unit of Measure"
|
msgid "Product Unit of Measure"
|
||||||
msgstr ""
|
msgstr "יחידת מדידה של מוצר"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.entries.report,quantity:0
|
#: field:account.entries.report,quantity:0
|
||||||
|
|
@ -7748,7 +8016,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal,profit_account_id:0
|
#: field:account.journal,profit_account_id:0
|
||||||
msgid "Profit Account"
|
msgid "Profit Account"
|
||||||
msgstr ""
|
msgstr "חשבון רווחים"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||||||
|
|
@ -8017,7 +8285,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.entries.report:account.view_account_entries_report_search
|
#: view:account.entries.report:account.view_account_entries_report_search
|
||||||
msgid "Reconciled"
|
msgid "Reconciled"
|
||||||
msgstr ""
|
msgstr "עבר התאמה חשבונאית"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.entries.report:account.view_account_entries_report_search
|
#: view:account.entries.report:account.view_account_entries_report_search
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -10139,7 +10408,7 @@ msgstr ""
|
||||||
msgid ""
|
msgid ""
|
||||||
"This field contains the information related to the numbering of the journal "
|
"This field contains the information related to the numbering of the journal "
|
||||||
"entries of this journal."
|
"entries of this journal."
|
||||||
msgstr ""
|
msgstr "שדה זה מכיל את המידע הקשור למיספור שורות היומן"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.tax,domain:0 help:account.tax.template,domain:0
|
#: help:account.tax,domain:0 help:account.tax.template,domain:0
|
||||||
|
|
@ -10752,7 +11021,7 @@ msgstr ""
|
||||||
#: view:account.entries.report:account.view_account_entries_report_search
|
#: view:account.entries.report:account.view_account_entries_report_search
|
||||||
#: view:account.move.line:account.view_account_move_line_filter
|
#: view:account.move.line:account.view_account_move_line_filter
|
||||||
msgid "Unreconciled"
|
msgid "Unreconciled"
|
||||||
msgstr ""
|
msgstr "לא מותאם"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.partner.ledger,filter:0
|
#: selection:account.partner.ledger,filter:0
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,9 +9,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-09-15 21:07+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Lata Verma <lataverma@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n"
|
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "त्रुटि!"
|
msgstr "त्रुटि!"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "त्रुटि!"
|
msgstr "त्रुटि!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr ""
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "अंतिम संदेश की तारीख"
|
msgstr "अंतिम संदेश की तारीख"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "टिप्पणी "
|
msgstr "टिप्पणी "
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -11,9 +11,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-03-07 09:25+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
|
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1795,6 +1795,7 @@ msgstr "Loš zbroj!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2960,7 +2961,7 @@ msgid "Continue"
|
||||||
msgstr "Nastavi"
|
msgstr "Nastavi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Ugovori"
|
msgstr "Ugovori"
|
||||||
|
|
@ -3769,6 +3770,125 @@ msgstr "Prikaži pojedinosti"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Jedan partner po stranici"
|
msgstr "Jedan partner po stranici"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4123,7 +4243,7 @@ msgid "Entry Label"
|
||||||
msgstr "Oznaka stavke"
|
msgstr "Oznaka stavke"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Stavke"
|
msgstr "Stavke"
|
||||||
|
|
||||||
|
|
@ -4156,59 +4276,63 @@ msgid "Equity"
|
||||||
msgstr "Kapital"
|
msgstr "Kapital"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Greška"
|
msgstr "Greška"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Greška!"
|
msgstr "Greška!"
|
||||||
|
|
@ -5549,6 +5673,7 @@ msgstr "Fakturirano"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5809,7 +5934,7 @@ msgstr "Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5991,6 +6116,127 @@ msgstr "Zadnji saldo zatvaranja"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Datum zadnje poruke"
|
msgstr "Datum zadnje poruke"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6486,6 +6732,16 @@ msgstr "Naziv knjiženja (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Višestruke valute"
|
msgstr "Višestruke valute"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6644,13 +6900,21 @@ msgid "No detail"
|
||||||
msgstr "Bez detalja"
|
msgstr "Bez detalja"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Na računu nije pronađen period."
|
msgstr "Na računu nije pronađen period."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Nije nađen period za zadani datum ili je nađeno nekoliko perioda za zadani datum"
|
msgstr "Nije nađen period za zadani datum ili je nađeno nekoliko perioda za zadani datum"
|
||||||
|
|
@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Otvorene stavke"
|
msgstr "Otvorene stavke"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Bilješka"
|
msgstr "Bilješka"
|
||||||
|
|
||||||
|
|
@ -7317,6 +7584,7 @@ msgstr "Opis uvjeta plaćanja za kupca..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Plaćanja"
|
msgstr "Plaćanja"
|
||||||
|
|
@ -8316,6 +8584,7 @@ msgstr "Ostatak iznosa u valuti"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Valutu možete mijenjati jedino u nacrtu računa."
|
msgstr "Valutu možete mijenjati jedino u nacrtu računa."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Moguće je zatvoriti samo stavke istog partnera."
|
msgstr "Moguće je zatvoriti samo stavke istog partnera."
|
||||||
|
|
||||||
|
|
@ -11361,13 +11631,19 @@ msgid ""
|
||||||
msgstr "Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije."
|
msgstr "Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)."
|
msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11375,7 +11651,7 @@ msgid ""
|
||||||
msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača"
|
msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11384,14 +11660,14 @@ msgid ""
|
||||||
msgstr "Nije moguće ponovo otvoriti stavke ako su one generirane u procesu otvaranja/zatvaranja poslovne godine."
|
msgstr "Nije moguće ponovo otvoriti stavke ako su one generirane u procesu otvaranja/zatvaranja poslovne godine."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Nije moguće koristiti neaktivni konto"
|
msgstr "Nije moguće koristiti neaktivni konto"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11399,7 +11675,13 @@ msgid ""
|
||||||
msgstr "Ne možete koristiti ovaj opći konto u ovom dnevniku. Provjerite tab 'kontola unosa' na povezanom dnevniku."
|
msgstr "Ne možete koristiti ovaj opći konto u ovom dnevniku. Provjerite tab 'kontola unosa' na povezanom dnevniku."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -4,14 +4,14 @@
|
||||||
#
|
#
|
||||||
# Translators:
|
# Translators:
|
||||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||||
# Kris Krnacs, 2015
|
# krnkris, 2015
|
||||||
# Kris Krnacs, 2015
|
# krnkris, 2015
|
||||||
msgid ""
|
msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n"
|
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr "Rossz a teljes összeg!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Folytatás"
|
msgstr "Folytatás"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Szerződések"
|
msgstr "Szerződések"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr "Részletek mutatása"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Egy oldalon csak egy partner jelejen meg a kimutatásban"
|
msgstr "Egy oldalon csak egy partner jelejen meg a kimutatásban"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr "Belépési megnevezés"
|
msgstr "Belépési megnevezés"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Tételsorok"
|
msgstr "Tételsorok"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "Saját tőke"
|
msgstr "Saját tőke"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Hiba"
|
msgstr "Hiba"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Hiba!"
|
msgstr "Hiba!"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Számlázott"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr "Napló tétel '%s' (id: %s), Bizonylat '%s' már párosítva lett!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr "Előző záróegyenleg"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Utolsó üzenet időpontja"
|
msgstr "Utolsó üzenet időpontja"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr "Bizonlyat neve (Azonosító id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Több pénznem"
|
msgstr "Több pénznem"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr "Nincsenek részletek"
|
msgstr "Nincsenek részletek"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "A számlán nem található időszak."
|
msgstr "A számlán nem található időszak."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Nem található időszak vagy több mint egy időszak található a megadott dátumhoz."
|
msgstr "Nem található időszak vagy több mint egy időszak található a megadott dátumhoz."
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Nem párosított tranzakciók"
|
msgstr "Nem párosított tranzakciók"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Megjegyzés"
|
msgstr "Megjegyzés"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr "Fizetési feltétel magyarázata a vásárló felé..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Kifizetések"
|
msgstr "Kifizetések"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr "A pénznemben visszamaradt összeg"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Csak a tervezet számlának tudja megváltoztatni a pénznemét."
|
msgstr "Csak a tervezet számlának tudja megváltoztatni a pénznemét."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Csak ugyanahoz a partnerhez tartozó napló tételeket tudja párosítani."
|
msgstr "Csak ugyanahoz a partnerhez tartozó napló tételeket tudja párosítani."
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr "Nem adhatja meg a már vállalkozásként használt pénznemet mint másodlagos pénznem."
|
msgstr "Nem adhatja meg a már vállalkozásként használt pénznemet mint másodlagos pénznem."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Napló bejegyzéssel rendelkező számlát nem tud eltávolítani."
|
msgstr "Napló bejegyzéssel rendelkező számlát nem tud eltávolítani."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr "Nem tudja eltávolítani/inaktiválni azt a számlát, mely már be lett állítva egy vásárlóhoz vagy beszállítóhoz."
|
msgstr "Nem tudja eltávolítani/inaktiválni azt a számlát, mely már be lett állítva egy vásárlóhoz vagy beszállítóhoz."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr "Nem tudja a jelentés tételének párosítását megszüntetni, ha az automatikusan lett létrehozva a költségvetési üzleti év nyitási/zárási műveleteikor."
|
msgstr "Nem tudja a jelentés tételének párosítását megszüntetni, ha az automatikusan lett létrehozva a költségvetési üzleti év nyitási/zárási műveleteikor."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Nem használhat egyetlan inaktív számlát sem."
|
msgstr "Nem használhat egyetlan inaktív számlát sem."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr "Nem használhatja ezt az általános főkönyvi számlát ebben a naplóban, ellenőrizze az ide vonatkozó naplón a 'Beviteli felügyelet' fület."
|
msgstr "Nem használhatja ezt az általános főkönyvi számlát ebben a naplóban, ellenőrizze az ide vonatkozó naplón a 'Beviteli felügyelet' fület."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -7,16 +7,16 @@
|
||||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||||
# Iman Sulaiman <iman_sl02@yahoo.com>, 2015
|
# Iman Sulaiman <iman_sl02@yahoo.com>, 2015
|
||||||
# Mohamad Dadi Nurdiansah <dadi.nurdiansah@gmail.com>, 2015
|
# Mohamad Dadi Nurdiansah <dadi.nurdiansah@gmail.com>, 2015
|
||||||
# oon arfiandwi <oon.arfiandwi@gmail.com>, 2015
|
# oon arfiandwi (OonID) <oon.arfiandwi@gmail.com>, 2015
|
||||||
# wahyu setiawan <wahyuklitik@gmail.com>, 2016
|
# wahyu setiawan <wahyuklitik@gmail.com>, 2016
|
||||||
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2015-2016
|
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2015-2016
|
||||||
msgid ""
|
msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-12-05 10:34+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: wahyu setiawan <wahyuklitik@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n"
|
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1798,6 +1798,7 @@ msgstr "Total buruk!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2963,7 +2964,7 @@ msgid "Continue"
|
||||||
msgstr "Lanjutkan"
|
msgstr "Lanjutkan"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Kontrak"
|
msgstr "Kontrak"
|
||||||
|
|
@ -3772,6 +3773,125 @@ msgstr "Menampilkan Detail"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Menampilkan laporan buku besar dengan satu pasangan per halaman"
|
msgstr "Menampilkan laporan buku besar dengan satu pasangan per halaman"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4126,7 +4246,7 @@ msgid "Entry Label"
|
||||||
msgstr "Judul Catatan"
|
msgstr "Judul Catatan"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Baris Masukan"
|
msgstr "Baris Masukan"
|
||||||
|
|
||||||
|
|
@ -4159,59 +4279,63 @@ msgid "Equity"
|
||||||
msgstr "Modal"
|
msgstr "Modal"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Kesalahan"
|
msgstr "Kesalahan"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Gagal!"
|
msgstr "Gagal!"
|
||||||
|
|
@ -5552,6 +5676,7 @@ msgstr "Difakturkan"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5812,7 +5937,7 @@ msgstr "Jurnal Item '%s' (id: %s), bergerak '%s' sudah didamaikan!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5994,6 +6119,127 @@ msgstr "Terakhir menutup keseimbangan"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Tanggal pesan terakhir"
|
msgstr "Tanggal pesan terakhir"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6489,6 +6735,16 @@ msgstr "Memindahkan nama (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Izinkan mata uang jamak"
|
msgstr "Izinkan mata uang jamak"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6647,13 +6903,21 @@ msgid "No detail"
|
||||||
msgstr "Tidak ada detail"
|
msgstr "Tidak ada detail"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Periode tidak ditemukan pada faktur."
|
msgstr "Periode tidak ditemukan pada faktur."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Tidak ditemukan period atau lebih dari 1 period ditemukan pada tanggal tersebut"
|
msgstr "Tidak ditemukan period atau lebih dari 1 period ditemukan pada tanggal tersebut"
|
||||||
|
|
@ -6728,7 +6992,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Bukan transaksi yang dapat direkonsiliasi"
|
msgstr "Bukan transaksi yang dapat direkonsiliasi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Catatan"
|
msgstr "Catatan"
|
||||||
|
|
||||||
|
|
@ -7320,6 +7587,7 @@ msgstr "Pembayaran penjelasan istilah untuk pelanggan..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pembayaran"
|
msgstr "Pembayaran"
|
||||||
|
|
@ -8319,6 +8587,7 @@ msgstr "Jumlah mata uang"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11173,7 +11442,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Anda hanya dapat mengubah mata uang untuk rancangan faktur."
|
msgstr "Anda hanya dapat mengubah mata uang untuk rancangan faktur."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Anda hanya dapat mendamaikan jurnal item dengan mitra yang sama."
|
msgstr "Anda hanya dapat mendamaikan jurnal item dengan mitra yang sama."
|
||||||
|
|
||||||
|
|
@ -11364,13 +11634,19 @@ msgid ""
|
||||||
msgstr "Anda tidak dapat memberikan mata uang sekunder jika sama daripada perusahaan satu."
|
msgstr "Anda tidak dapat memberikan mata uang sekunder jika sama daripada perusahaan satu."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Anda tidak dapat menonaktifkan account yang berisi jurnal item."
|
msgstr "Anda tidak dapat menonaktifkan account yang berisi jurnal item."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11378,7 +11654,7 @@ msgid ""
|
||||||
msgstr "Anda tidak dapat menghapus/menonaktifkan account yang ditetapkan pada pelanggan, atau pemasok."
|
msgstr "Anda tidak dapat menghapus/menonaktifkan account yang ditetapkan pada pelanggan, atau pemasok."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11387,14 +11663,14 @@ msgid ""
|
||||||
msgstr "Anda tidak dapat unreconcile jurnal item jika mereka telah dihasilkan oleh proses pembukaan/penutupan tahun fiskal."
|
msgstr "Anda tidak dapat unreconcile jurnal item jika mereka telah dihasilkan oleh proses pembukaan/penutupan tahun fiskal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Anda tidak dapat menggunakan akun yang tidak aktif."
|
msgstr "Anda tidak dapat menggunakan akun yang tidak aktif."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11402,7 +11678,13 @@ msgid ""
|
||||||
msgstr "Anda tidak dapat menggunakan account umum ini dalam jurnal ini, Periksa tab 'Entri kontrol' pada jurnal terkait."
|
msgstr "Anda tidak dapat menggunakan account umum ini dalam jurnal ini, Periksa tab 'Entri kontrol' pada jurnal terkait."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -13,9 +13,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-01-02 10:25+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Paolo Valier\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1797,6 +1797,7 @@ msgstr "Totale Errato!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2962,7 +2963,7 @@ msgid "Continue"
|
||||||
msgstr "Continua"
|
msgstr "Continua"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratti"
|
msgstr "Contratti"
|
||||||
|
|
@ -3771,6 +3772,125 @@ msgstr "Mostra dettagli"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Mostra il libro mastro con un partner per pagina"
|
msgstr "Mostra il libro mastro con un partner per pagina"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4125,7 +4245,7 @@ msgid "Entry Label"
|
||||||
msgstr "Descrizione della registrazione"
|
msgstr "Descrizione della registrazione"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Righe movimento"
|
msgstr "Righe movimento"
|
||||||
|
|
||||||
|
|
@ -4158,59 +4278,63 @@ msgid "Equity"
|
||||||
msgstr "Capitale"
|
msgstr "Capitale"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Errore"
|
msgstr "Errore"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Errore!"
|
msgstr "Errore!"
|
||||||
|
|
@ -5551,6 +5675,7 @@ msgstr "Fatturato"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5811,7 +5936,7 @@ msgstr "Voce del bilancio % (id:%), Sposta % è già stato riconciliato!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5993,6 +6118,127 @@ msgstr "Ultima Chiusura di Bilancio"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Data Ultimo Messaggio"
|
msgstr "Data Ultimo Messaggio"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6488,6 +6734,16 @@ msgstr "Movimento nome (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-Valute"
|
msgstr "Multi-Valute"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6646,13 +6902,21 @@ msgid "No detail"
|
||||||
msgstr "Nessun dettagio"
|
msgstr "Nessun dettagio"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Nessun periodo trovato nella fattura."
|
msgstr "Nessun periodo trovato nella fattura."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Per la data fornita sono stati trovati più di un periodo o nessun periodo."
|
msgstr "Per la data fornita sono stati trovati più di un periodo o nessun periodo."
|
||||||
|
|
@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transazioni non riconciliate"
|
msgstr "Transazioni non riconciliate"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7319,6 +7586,7 @@ msgstr "Descrizione termine di pagamento per il cliente..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagamenti"
|
msgstr "Pagamenti"
|
||||||
|
|
@ -8318,6 +8586,7 @@ msgstr "Importo residuo in valuta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "È possibile cambiare solo la vauta per le Fatture in stato Bozza"
|
msgstr "È possibile cambiare solo la vauta per le Fatture in stato Bozza"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "È possibile solo riconciliare registrazioni contabili con lo stesso partnere."
|
msgstr "È possibile solo riconciliare registrazioni contabili con lo stesso partnere."
|
||||||
|
|
||||||
|
|
@ -11363,13 +11633,19 @@ msgid ""
|
||||||
msgstr "Non è possibile indicare una valuta secondaria se è la stessa di quella principale."
|
msgstr "Non è possibile indicare una valuta secondaria se è la stessa di quella principale."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Non è possibile eliminare un conto con registrazioni contabili."
|
msgstr "Non è possibile eliminare un conto con registrazioni contabili."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11377,7 +11653,7 @@ msgid ""
|
||||||
msgstr "Non è possibile eliminare/disattivare un conto che è impostato in un cliente o un fornitore."
|
msgstr "Non è possibile eliminare/disattivare un conto che è impostato in un cliente o un fornitore."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11386,14 +11662,14 @@ msgid ""
|
||||||
msgstr "Non è possibile annullare le registrazioni del sezionale se sono state generate dal processo di apertura/chiusura dell'anno fiscale."
|
msgstr "Non è possibile annullare le registrazioni del sezionale se sono state generate dal processo di apertura/chiusura dell'anno fiscale."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Non è possibile utilizzare un conto disattivo."
|
msgstr "Non è possibile utilizzare un conto disattivo."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11401,7 +11677,13 @@ msgid ""
|
||||||
msgstr "Non è possibile usare questo conto generale in questo sezionale, controllare la sezione 'Voci di controllo' nel relativo sezionale."
|
msgstr "Non è possibile usare questo conto generale in questo sezionale, controllare la sezione 'Voci di controllo' nel relativo sezionale."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,8 +10,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-12-03 10:09+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
|
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "次へ"
|
msgstr "次へ"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "契約"
|
msgstr "契約"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr "詳細情報の表示"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "元帳レポートはページごとにひとつの取引先を表示"
|
msgstr "元帳レポートはページごとにひとつの取引先を表示"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr "エントリーラベル"
|
msgstr "エントリーラベル"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "エントリー行"
|
msgstr "エントリー行"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "株式"
|
msgstr "株式"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "エラー"
|
msgstr "エラー"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "エラー"
|
msgstr "エラー"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "請求済"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr "前回の期末残高"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "最終メッセージ日"
|
msgstr "最終メッセージ日"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr "移動名（ID）：%s（%s）"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "多通貨"
|
msgstr "多通貨"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr "詳細なし"
|
msgstr "詳細なし"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。"
|
msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。"
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "未消込トランザクション"
|
msgstr "未消込トランザクション"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "注記"
|
msgstr "注記"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr "顧客の支払条件を説明…"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "支払"
|
msgstr "支払"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -9,9 +9,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-03-13 04:24+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Temur\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n"
|
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "გაგრძელება"
|
msgstr "გაგრძელება"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "კონტრაქტები"
|
msgstr "კონტრაქტები"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "შეცდომა"
|
msgstr "შეცდომა"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "შეცდომა!"
|
msgstr "შეცდომა!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr ""
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "ბოლო შეტყობინების თარიღი"
|
msgstr "ბოლო შეტყობინების თარიღი"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "შენიშვნა"
|
msgstr "შენიშვნა"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -3,15 +3,15 @@
|
||||||
# * account
|
# * account
|
||||||
#
|
#
|
||||||
# Translators:
|
# Translators:
|
||||||
# Belkacem Mohammed <belkacem77@gmail.com>, 2015-2016
|
# Muḥend Belqasem <belkacem77@gmail.com>, 2015-2016
|
||||||
# Belkacem Mohammed <belkacem77@gmail.com>, 2015
|
# Muḥend Belqasem <belkacem77@gmail.com>, 2015
|
||||||
msgid ""
|
msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-03-06 11:11+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\n"
|
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr "Total erroné !"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "ɣlel"
|
msgstr "ɣlel"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Iguta"
|
msgstr "Iguta"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr "Sken talɣut leqqayen"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Sken adlis ameqṛan s umendid di yal asebtar"
|
msgstr "Sken adlis ameqṛan s umendid di yal asebtar"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Isem n tceqquft n tira"
|
msgstr "Isem n tceqquft n tira"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Izirigen n tira"
|
msgstr "Izirigen n tira"
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Tuccḍa"
|
msgstr "Tuccḍa"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Tuccḍa!"
|
msgstr "Tuccḍa!"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "Ittufter"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr "La ligne de journal '%s' (id: %s), écriture '%s' est déjà lettrée !"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr "Dernier solde de clôture"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Azemz n yizen aneggaru"
|
msgstr "Azemz n yizen aneggaru"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr "Aglam n tira (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-devises"
|
msgstr "Multi-devises"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "Ulac aglam leqqayen"
|
msgstr "Ulac aglam leqqayen"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Ulac tawala ɣef tfaturt."
|
msgstr "Ulac tawala ɣef tfaturt."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée."
|
msgstr "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée."
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Écritures non lettrées"
|
msgstr "Écritures non lettrées"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Awennit"
|
msgstr "Awennit"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr "Segzi tiwtilin n ufru i wemsaɣ..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Afru"
|
msgstr "Afru"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr "Azal d iqqimen s tenfalit"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Tezemreḍ kan at snifleḍ tanfalit n faturt tarewwayt."
|
msgstr "Tezemreḍ kan at snifleḍ tanfalit n faturt tarewwayt."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Vous ne pouvez léttrer des écritures comptables que si elles ont le même partenaire (compte auxiliaire)"
|
msgstr "Vous ne pouvez léttrer des écritures comptables que si elles ont le même partenaire (compte auxiliaire)"
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr "Vous ne pouvez pas indiquer dans le champs devise secondaire, une devise qui est celle de la société."
|
msgstr "Vous ne pouvez pas indiquer dans le champs devise secondaire, une devise qui est celle de la société."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Vous ne pouvez pas supprimer un compte qui a été utilisé dans des écritures comptables."
|
msgstr "Vous ne pouvez pas supprimer un compte qui a été utilisé dans des écritures comptables."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un client ou à un fournisseur."
|
msgstr "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un client ou à un fournisseur."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr "Impossible d'annuler le rapprochement d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice"
|
msgstr "Impossible d'annuler le rapprochement d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Vous ne pouvez pas utiliser un compte inactif"
|
msgstr "Vous ne pouvez pas utiliser un compte inactif"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr "Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet 'Contrôle des écritures' dans les paramétrages du journal."
|
msgstr "Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet 'Contrôle des écritures' dans les paramétrages du journal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -11,9 +11,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-01-16 12:00+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Cinnan Choi <aru7koo1@outlook.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n"
|
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1795,6 +1795,7 @@ msgstr "잘못된 총계!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2960,7 +2961,7 @@ msgid "Continue"
|
||||||
msgstr "계속"
|
msgstr "계속"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "계약"
|
msgstr "계약"
|
||||||
|
|
@ -3769,6 +3770,125 @@ msgstr "세부내용 표시"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "한 쪽 당 하나의 거래처 원장 보고서 표시"
|
msgstr "한 쪽 당 하나의 거래처 원장 보고서 표시"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4123,7 +4243,7 @@ msgid "Entry Label"
|
||||||
msgstr "기입 항목 제목"
|
msgstr "기입 항목 제목"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "기입 항목 명세"
|
msgstr "기입 항목 명세"
|
||||||
|
|
||||||
|
|
@ -4156,59 +4276,63 @@ msgid "Equity"
|
||||||
msgstr "지분"
|
msgstr "지분"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "오류"
|
msgstr "오류"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "오류!"
|
msgstr "오류!"
|
||||||
|
|
@ -5549,6 +5673,7 @@ msgstr "송장 발행됨"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5809,7 +5934,7 @@ msgstr "'%s' (id: %s) 분개 항목이 '%s' 이동으로 이미 조정되었습
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5991,6 +6116,127 @@ msgstr "지난 마감 잔액"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "최근 메시지 날짜"
|
msgstr "최근 메시지 날짜"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6486,6 +6732,16 @@ msgstr "이동명 (id) : %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "다중 통화"
|
msgstr "다중 통화"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6644,13 +6900,21 @@ msgid "No detail"
|
||||||
msgstr "세부내용 없음"
|
msgstr "세부내용 없음"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "송장에 기간이 없습니다."
|
msgstr "송장에 기간이 없습니다."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "기간을 찾을 수 없거나 주어진 날짜 외에 기간이 있습니다."
|
msgstr "기간을 찾을 수 없거나 주어진 날짜 외에 기간이 있습니다."
|
||||||
|
|
@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "조정되지 않은 거래"
|
msgstr "조정되지 않은 거래"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "노트"
|
msgstr "노트"
|
||||||
|
|
||||||
|
|
@ -7317,6 +7584,7 @@ msgstr "고객을 위한 지불 조건 설명..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "지불"
|
msgstr "지불"
|
||||||
|
|
@ -8316,6 +8584,7 @@ msgstr "통화 잔존 금액"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "초안 송장에서만 통화 표기를 바꿀 수 있습니다."
|
msgstr "초안 송장에서만 통화 표기를 바꿀 수 있습니다."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "동일 파트너의 분개 항목만 조정할 수 있습니다"
|
msgstr "동일 파트너의 분개 항목만 조정할 수 있습니다"
|
||||||
|
|
||||||
|
|
@ -11361,13 +11631,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11375,7 +11651,7 @@ msgid ""
|
||||||
msgstr "고객 혹은 공급자에 설정된 계정은 제거하거나 비활성 할 수 없습니다."
|
msgstr "고객 혹은 공급자에 설정된 계정은 제거하거나 비활성 할 수 없습니다."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11384,14 +11660,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "비활성화된 계정은 사용할 수 없습니다."
|
msgstr "비활성화된 계정은 사용할 수 없습니다."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11399,7 +11675,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -11,8 +11,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
|
"PO-Revision-Date: 2017-06-26 12:38+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1795,6 +1795,7 @@ msgstr "Bloga suma!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2282,7 +2283,7 @@ msgstr "Kasos aparatas"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_cashbox_line
|
#: model:ir.model,name:account.model_account_cashbox_line
|
||||||
msgid "CashBox Line"
|
msgid "CashBox Line"
|
||||||
msgstr ""
|
msgstr "Kasos aparato įrašas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,details_ids:0
|
#: field:account.bank.statement,details_ids:0
|
||||||
|
|
@ -2587,7 +2588,7 @@ msgstr "Pasirinkite finansinius metus"
|
||||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Choose counterpart"
|
msgid "Choose counterpart"
|
||||||
msgstr ""
|
msgstr "Pasirinkti koresponduojantį įrašą"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||||
|
|
@ -2709,7 +2710,7 @@ msgstr "Komentaras:"
|
||||||
#: field:account.invoice,commercial_partner_id:0
|
#: field:account.invoice,commercial_partner_id:0
|
||||||
#: help:account.invoice.report,commercial_partner_id:0
|
#: help:account.invoice.report,commercial_partner_id:0
|
||||||
msgid "Commercial Entity"
|
msgid "Commercial Entity"
|
||||||
msgstr ""
|
msgstr "Komercinis juridinis asmuo"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||||||
|
|
@ -2786,7 +2787,7 @@ msgstr "Įmonės naudojama valiuta"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.config.settings,has_chart_of_accounts:0
|
#: field:account.config.settings,has_chart_of_accounts:0
|
||||||
msgid "Company has a chart of accounts"
|
msgid "Company has a chart of accounts"
|
||||||
msgstr ""
|
msgstr "Įmonė turi sąskaitų diagramas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.config.settings,has_fiscal_year:0
|
#: field:account.config.settings,has_fiscal_year:0
|
||||||
|
|
@ -2960,7 +2961,7 @@ msgid "Continue"
|
||||||
msgstr "Tęsti"
|
msgstr "Tęsti"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Darbo sutartys"
|
msgstr "Darbo sutartys"
|
||||||
|
|
@ -3055,7 +3056,7 @@ msgstr "Kredituoti"
|
||||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Create Write-off"
|
msgid "Create Write-off"
|
||||||
msgstr ""
|
msgstr "Sukurti nurašymą"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.invoice.refund,filter_refund:0
|
#: selection:account.invoice.refund,filter_refund:0
|
||||||
|
|
@ -3769,6 +3770,125 @@ msgstr "Rodyti detaliai"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Rodyti vieną partnerį per puslapį didžiojoje knygoje"
|
msgstr "Rodyti vieną partnerį per puslapį didžiojoje knygoje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4123,7 +4243,7 @@ msgid "Entry Label"
|
||||||
msgstr "Įrašo pavadinimas"
|
msgstr "Įrašo pavadinimas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Įrašo eilutės"
|
msgstr "Įrašo eilutės"
|
||||||
|
|
||||||
|
|
@ -4156,59 +4276,63 @@ msgid "Equity"
|
||||||
msgstr "Kapitalas"
|
msgstr "Kapitalas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Klaida"
|
msgstr "Klaida"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Klaida!"
|
msgstr "Klaida!"
|
||||||
|
|
@ -5533,7 +5657,7 @@ msgstr "Sąskaita patvirtinta"
|
||||||
msgid ""
|
msgid ""
|
||||||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||||
"and 'draft' or ''}"
|
"and 'draft' or ''}"
|
||||||
msgstr ""
|
msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||||||
|
|
@ -5549,6 +5673,7 @@ msgstr "Išrašyta sąskaita faktūra"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5809,7 +5934,7 @@ msgstr "DK įrašas '%s' (id: %s), Move '%s' jau sudengti!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5991,6 +6116,127 @@ msgstr "Paskutinis uždarymo balansas"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Paskutinės žinutės data"
|
msgstr "Paskutinės žinutės data"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6486,6 +6732,16 @@ msgstr "Perkėlimo pavadinimas (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Kelios-valiutos"
|
msgstr "Kelios-valiutos"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6644,13 +6900,21 @@ msgid "No detail"
|
||||||
msgstr "Nėra detalių"
|
msgstr "Nėra detalių"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Nerastas nei vienas sąskaitos periodas"
|
msgstr "Nerastas nei vienas sąskaitos periodas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Nei vienas, arba daugiau nei vienas periodas rastas duotai datai."
|
msgstr "Nei vienas, arba daugiau nei vienas periodas rastas duotai datai."
|
||||||
|
|
@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Nesudengtos transakcijos"
|
msgstr "Nesudengtos transakcijos"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Pastaba"
|
msgstr "Pastaba"
|
||||||
|
|
||||||
|
|
@ -7317,6 +7584,7 @@ msgstr "Mokėjimo sąlygų paaiškinimas pirkėjui..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Mokėjimai"
|
msgstr "Mokėjimai"
|
||||||
|
|
@ -8316,6 +8584,7 @@ msgstr "Valiutos likutis"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -9461,7 +9730,7 @@ msgstr "Mokesčiai"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||||
msgid "Taxes Fiscal Position"
|
msgid "Taxes Fiscal Position"
|
||||||
msgstr ""
|
msgstr "Fiskalinė mokesčių aplinka"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.fiscal.position:account.view_account_position_form
|
#: view:account.fiscal.position:account.view_account_position_form
|
||||||
|
|
@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11361,13 +11631,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Jūs negalite pašalinti sąskaitos, kurioje yra žurnalo įrašų."
|
msgstr "Jūs negalite pašalinti sąskaitos, kurioje yra žurnalo įrašų."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11375,7 +11651,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11384,14 +11660,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11399,7 +11675,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
@ -11511,7 +11793,7 @@ msgstr ""
|
||||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You must set a period length greater than 0."
|
msgid "You must set a period length greater than 0."
|
||||||
msgstr ""
|
msgstr "Jūs privalote nustatyti ilgesnį nei 0 laikotarpį"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||||
|
|
@ -11565,7 +11847,7 @@ msgstr ""
|
||||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You validated"
|
msgid "You validated"
|
||||||
msgstr ""
|
msgstr "Jūs patvirtinote"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||||||
|
|
@ -11701,7 +11983,7 @@ msgstr ""
|
||||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "seconds per transaction."
|
msgid "seconds per transaction."
|
||||||
msgstr ""
|
msgstr "seconds per transaction."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.view_partner_property_form
|
#: view:res.partner:account.view_partner_property_form
|
||||||
|
|
|
||||||
|
|
@ -9,8 +9,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
|
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr "Neatbilstoša kopsumma!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2707,7 +2708,7 @@ msgstr ""
|
||||||
#: field:account.invoice,commercial_partner_id:0
|
#: field:account.invoice,commercial_partner_id:0
|
||||||
#: help:account.invoice.report,commercial_partner_id:0
|
#: help:account.invoice.report,commercial_partner_id:0
|
||||||
msgid "Commercial Entity"
|
msgid "Commercial Entity"
|
||||||
msgstr ""
|
msgstr "Commercial Entity"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Turpināt"
|
msgstr "Turpināt"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Līgumi"
|
msgstr "Līgumi"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr "Izvadīt detaļas"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Atsevišķa lapa katram partnerim"
|
msgstr "Atsevišķa lapa katram partnerim"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Grāmatojuma Birka"
|
msgstr "Grāmatojuma Birka"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Kontējumi"
|
msgstr "Kontējumi"
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "Pašu kapitāls"
|
msgstr "Pašu kapitāls"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Kļūda"
|
msgstr "Kļūda"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Kļūda!"
|
msgstr "Kļūda!"
|
||||||
|
|
@ -4844,7 +4968,7 @@ msgstr "Doties uz nākamo partneri"
|
||||||
#: code:addons/account/account_move_line.py:552
|
#: code:addons/account/account_move_line.py:552
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Go to the configuration panel"
|
msgid "Go to the configuration panel"
|
||||||
msgstr ""
|
msgstr "Go to the configuration panel"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "Rēķins izrakstīts"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Pēdēja ziņojuma datums"
|
msgstr "Pēdēja ziņojuma datums"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Daudzvalūtas"
|
msgstr "Daudzvalūtas"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "Nav detaļu"
|
msgstr "Nav detaļu"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Rēķinam nav atrasts periods."
|
msgstr "Rēķinam nav atrasts periods."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Nesasaistītie Kontējumi"
|
msgstr "Nesasaistītie Kontējumi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Piezīme"
|
msgstr "Piezīme"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Maksājumi"
|
msgstr "Maksājumi"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Nevar izmantot neaktīvu kontu."
|
msgstr "Nevar izmantot neaktīvu kontu."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,9 +10,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-11-17 14:07+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n"
|
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr "Неточен збир!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Продолжи"
|
msgstr "Продолжи"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Договори"
|
msgstr "Договори"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr "Прикажи детали"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Прикажува извештај од главна книга со еден партнер по страна"
|
msgstr "Прикажува извештај од главна книга со еден партнер по страна"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr "Ознака на внес"
|
msgstr "Ознака на внес"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Ставки на внес"
|
msgstr "Ставки на внес"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "Капитал"
|
msgstr "Капитал"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Грешка"
|
msgstr "Грешка"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Грешка!"
|
msgstr "Грешка!"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Фактурирано"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr "Ставката на дневникот '%s' (id: %s), Движење '
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr "Последна завршна состојба"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Датум на последна порака"
|
msgstr "Датум на последна порака"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr "Премести име (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Повеќе-валути"
|
msgstr "Повеќе-валути"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr "Нема детали"
|
msgstr "Нема детали"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Нема најдено период на фактурата."
|
msgstr "Нема најдено период на фактурата."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Не е пронајден период или има повеќе од еден период за даден датум."
|
msgstr "Не е пронајден период или има повеќе од еден период за даден датум."
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Не порамнети трансакции"
|
msgstr "Не порамнети трансакции"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Белешка"
|
msgstr "Белешка"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr "Објаснување на рок за плаќање за купува
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Плаќања"
|
msgstr "Плаќања"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr "Преостанат износ во валута"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Може да ја менувате валутата само на Нацрт фактурите."
|
msgstr "Може да ја менувате валутата само на Нацрт фактурите."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Може да порманувате внесови во дневник само со ист партнер."
|
msgstr "Може да порманувате внесови во дневник само со ист партнер."
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr "Не може да додадете секундарна валута ако е иста со онаа на компанијата."
|
msgstr "Не може да додадете секундарна валута ако е иста со онаа на компанијата."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Не може да отстраните сметка што содржи внесови во дневник."
|
msgstr "Не може да отстраните сметка што содржи внесови во дневник."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr "Не може да отстраните/деактивирате сметка која е подесена на купувач или добавувач."
|
msgstr "Не може да отстраните/деактивирате сметка која е подесена на купувач или добавувач."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr "Не може да поништите порамнување на ставки од дневникот доколку се генерирани во процесот на отварање/затварање на фискална година."
|
msgstr "Не може да поништите порамнување на ставки од дневникот доколку се генерирани во процесот на отварање/затварање на фискална година."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Не може да користите неактивна сметка."
|
msgstr "Не може да користите неактивна сметка."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr "Не може да ја користите општата сметка во овој дневник, означете го јазичето 'Контрола на внес' на поврзаниот дневник."
|
msgstr "Не може да ја користите општата сметка во овој дневник, означете го јазичето 'Контрола на внес' на поврзаниот дневник."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -4,13 +4,14 @@
|
||||||
#
|
#
|
||||||
# Translators:
|
# Translators:
|
||||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||||
|
# Төрийнжаргал <pturuu0912@gmail.com>, 2017
|
||||||
msgid ""
|
msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-05-26 14:49+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Otgonbayar.A <gobi.mn@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n"
|
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -87,7 +88,7 @@ msgid ""
|
||||||
" </div>\n"
|
" </div>\n"
|
||||||
"</div>\n"
|
"</div>\n"
|
||||||
" "
|
" "
|
||||||
msgstr ""
|
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Сайн байна уу? ${object.partner_id.name},</p>\n\n <p>Таньд ирсэн шинэ нэхэмжлэлүүд: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>Лавлах</strong><br />\n Нэхэмжлэлийн дугаар: <strong>${object.number}</strong><br />\n Нэхэмжлэлийн нийт дүн: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Нэхэмжилэлийн огноо: ${object.date_invoice}<br />\n % if object.origin:\n Захиалгын дугаар: ${object.origin}<br />\n % endif\n % if object.user_id:\n Холбоо барих: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Мөн Paypal-аар шууд төлөх боломжтой:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Хэрвээ таньд ямар нэг асуулт байвал бидэнтэй заавал холбогдоорой.</p>\n <p>Биднийг сонгосон ${object.company_id.name or 'us'} таньд баярлалаа!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.invoice,state:0
|
#: help:account.invoice,state:0
|
||||||
|
|
@ -1607,7 +1608,7 @@ msgstr "Ашиглах"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.fiscal.position,auto_apply:0
|
#: help:account.fiscal.position,auto_apply:0
|
||||||
msgid "Apply automatically this fiscal position if the conditions match."
|
msgid "Apply automatically this fiscal position if the conditions match."
|
||||||
msgstr ""
|
msgstr "Энэ санхүүгийн харгалзааг автоматаар хэрэглэх."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.fiscal.position,vat_required:0
|
#: help:account.fiscal.position,vat_required:0
|
||||||
|
|
@ -1619,14 +1620,14 @@ msgstr "Харилцагч нь зөвхөн НӨАТ дугаартай бай
|
||||||
msgid ""
|
msgid ""
|
||||||
"Apply when the shipping or invoicing country is in this country group, and "
|
"Apply when the shipping or invoicing country is in this country group, and "
|
||||||
"no position matches the country directly."
|
"no position matches the country directly."
|
||||||
msgstr ""
|
msgstr "Хүргэлт эсвэл нэхэмжилсэн улс нь группэд байх ба албан тушаал нь улстай шууд таарахгүй байх үед хэрэглэх."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.fiscal.position,country_id:0
|
#: help:account.fiscal.position,country_id:0
|
||||||
msgid ""
|
msgid ""
|
||||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||||
"positions matching on a country group."
|
"positions matching on a country group."
|
||||||
msgstr ""
|
msgstr "Хүргэлт эсвэл нэхэмжилсэн улстай таарсан үед хэрэглэх. Улс бүлэг нь тохирох албан тушаал дээр давуу байна."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:validate.account.move:account.validate_account_move_view
|
#: view:validate.account.move:account.validate_account_move_view
|
||||||
|
|
@ -1792,6 +1793,7 @@ msgstr "Дүн буруу!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2957,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "Үргэлжлүүлэх"
|
msgstr "Үргэлжлүүлэх"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Гэрээнүүд"
|
msgstr "Гэрээнүүд"
|
||||||
|
|
@ -2994,7 +2996,7 @@ msgstr "Харьцах данс"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.fiscal.position,country_id:0
|
#: field:account.fiscal.position,country_id:0
|
||||||
msgid "Country"
|
msgid "Country"
|
||||||
msgstr ""
|
msgstr "Улс"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.fiscal.position,country_group_id:0
|
#: field:account.fiscal.position,country_group_id:0
|
||||||
|
|
@ -3766,6 +3768,125 @@ msgstr "Дэлгэрэнгүйг харуулах"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Харилцагчийн дэвтэр хэлэхдээ нэг харилцагчийг нэг хуудсанд харуулах"
|
msgstr "Харилцагчийн дэвтэр хэлэхдээ нэг харилцагчийг нэг хуудсанд харуулах"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4120,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "Гүйлгээний нэр"
|
msgstr "Гүйлгээний нэр"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Журналын бичилт"
|
msgstr "Журналын бичилт"
|
||||||
|
|
||||||
|
|
@ -4153,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "Өөрийн хөрөнгө"
|
msgstr "Өөрийн хөрөнгө"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Алдаа"
|
msgstr "Алдаа"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Алдаа!"
|
msgstr "Алдаа!"
|
||||||
|
|
@ -5546,6 +5671,7 @@ msgstr "Нэхэмжилсэн"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5806,7 +5932,7 @@ msgstr "Журналын бичлэг '%s' (id: %s), Хөдөлгөөн '%s' н
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5988,6 +6114,127 @@ msgstr "Сүүлчийн Хаалтын Баланс"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Сүүлийн зурвасын огноо"
|
msgstr "Сүүлийн зурвасын огноо"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6483,6 +6730,16 @@ msgstr "Гүйлгээний нэр (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Олон-валют"
|
msgstr "Олон-валют"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6641,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "Дэлгэрэнгүй байхгүй"
|
msgstr "Дэлгэрэнгүй байхгүй"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Нэхэмжлэлд мөчлөг олдсонгүй"
|
msgstr "Нэхэмжлэлд мөчлөг олдсонгүй"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Тухайн огноонд тохирох мөчлөг олдохгүй эсвэл нэгээс олон мөчлөг тодорхойлогдсон байна."
|
msgstr "Тухайн огноонд тохирох мөчлөг олдохгүй эсвэл нэгээс олон мөчлөг тодорхойлогдсон байна."
|
||||||
|
|
@ -6722,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Тулгагдаагүй гүйлгээнүүд"
|
msgstr "Тулгагдаагүй гүйлгээнүүд"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Тэмдэглэл"
|
msgstr "Тэмдэглэл"
|
||||||
|
|
||||||
|
|
@ -7314,6 +7582,7 @@ msgstr "Захиалагчид зориулсан төлбөрийн нөхцл
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Төлбөр"
|
msgstr "Төлбөр"
|
||||||
|
|
@ -8313,6 +8582,7 @@ msgstr "Валютын зөрөө дүн"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -8363,7 +8633,7 @@ msgstr "Мөрөөр тоймлох"
|
||||||
#: code:addons/account/account_bank_statement.py:899
|
#: code:addons/account/account_bank_statement.py:899
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Rounding error from currency conversion"
|
msgid "Rounding error from currency conversion"
|
||||||
msgstr ""
|
msgstr "Валют хөрвүүлэлтийн нарийвчлах оронгийн алдаа."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription:account.view_subscription_search
|
#: view:account.subscription:account.view_subscription_search
|
||||||
|
|
@ -11167,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Та зөвхөн ноорог нэхэмжлэлийн валют өөрчлөх боломжтой."
|
msgstr "Та зөвхөн ноорог нэхэмжлэлийн валют өөрчлөх боломжтой."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Зөвхөн ижил харилцагчтай журналын бичилтүүдийг л холбох боломжтой."
|
msgstr "Зөвхөн ижил харилцагчтай журналын бичилтүүдийг л холбох боломжтой."
|
||||||
|
|
||||||
|
|
@ -11358,13 +11629,19 @@ msgid ""
|
||||||
msgstr "Хэрэв компаний валюттай ижил бол хоёрдогч валютыг тааруулах боломжгүй."
|
msgstr "Хэрэв компаний валюттай ижил бол хоёрдогч валютыг тааруулах боломжгүй."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Та журналын бичилт агуулж байгаа данс хаах боломжгүй."
|
msgstr "Та журналын бичилт агуулж байгаа данс хаах боломжгүй."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11372,7 +11649,7 @@ msgid ""
|
||||||
msgstr "Захиалагч эсвэл нийлүүлэгч дээр тохируулсан дансыг устгах юмуу идэвхгүй болгож болохгүй."
|
msgstr "Захиалагч эсвэл нийлүүлэгч дээр тохируулсан дансыг устгах юмуу идэвхгүй болгож болохгүй."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11381,14 +11658,14 @@ msgid ""
|
||||||
msgstr "Хэрэв журналын бичилт нь санхүүгийн жилийн нээлт/хаалт хийх процессоор үүсгэгдсэн байвал тулгалтыг арилгах боломжгүй."
|
msgstr "Хэрэв журналын бичилт нь санхүүгийн жилийн нээлт/хаалт хийх процессоор үүсгэгдсэн байвал тулгалтыг арилгах боломжгүй."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Идэвхгүй дансыг хэрэглэх боломжгүй."
|
msgstr "Идэвхгүй дансыг хэрэглэх боломжгүй."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11396,7 +11673,13 @@ msgid ""
|
||||||
msgstr "Энэ ерөнхий дансыг энэ журнал дээр ашиглах боломжгүй, холбогдох журналын 'Бичилтийн Хяналт' хавтсыг шалгаж үзнэ үү."
|
msgstr "Энэ ерөнхий дансыг энэ журнал дээр ашиглах боломжгүй, холбогдох журналын 'Бичилтийн Хяналт' хавтсыг шалгаж үзнэ үү."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -3,6 +3,7 @@
|
||||||
# * account
|
# * account
|
||||||
#
|
#
|
||||||
# Translators:
|
# Translators:
|
||||||
|
# Eirik Halvorsen <eirik386@gmail.com>, 2017
|
||||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||||
# Håvard Line <071203line@gmail.com>, 2016
|
# Håvard Line <071203line@gmail.com>, 2016
|
||||||
# Roy Edvard Ellingsen <roy@royedvard.com>, 2016
|
# Roy Edvard Ellingsen <roy@royedvard.com>, 2016
|
||||||
|
|
@ -10,9 +11,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-10-12 09:18+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Håvard Line <071203line@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n"
|
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -89,7 +90,7 @@ msgid ""
|
||||||
" </div>\n"
|
" </div>\n"
|
||||||
"</div>\n"
|
"</div>\n"
|
||||||
" "
|
" "
|
||||||
msgstr ""
|
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hei ${object.partner_id.name},</p>\n\n <p>En ny faktura er nå tilgjengelig for deg: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Fakturanummer: <strong>${object.number}</strong><br />\n Totalt beløpt: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fakturadato: ${object.date_invoice}<br />\n % if object.origin:\n Referanse: ${object.origin}<br />\n % endif\n % if object.user_id:\n Din konto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Det er også mulig å betale via PayPal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Dersom du har noen spørsmål, ikke nøl med å ta kontakt.</p>\n <p>Takk for at du valgte ${object.company_id.name or 'oss'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Telefon: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Internett: <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.invoice,state:0
|
#: help:account.invoice,state:0
|
||||||
|
|
@ -1794,6 +1795,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2961,7 @@ msgid "Continue"
|
||||||
msgstr "Fortsett"
|
msgstr "Fortsett"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Kontrakter"
|
msgstr "Kontrakter"
|
||||||
|
|
@ -3768,6 +3770,125 @@ msgstr "Vis Detalj."
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4243,7 @@ msgid "Entry Label"
|
||||||
msgstr "Posteringstekst"
|
msgstr "Posteringstekst"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Registreringslinjer"
|
msgstr "Registreringslinjer"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4276,63 @@ msgid "Equity"
|
||||||
msgstr "Egenkapital"
|
msgstr "Egenkapital"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Feil"
|
msgstr "Feil"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Feil!"
|
msgstr "Feil!"
|
||||||
|
|
@ -5548,6 +5673,7 @@ msgstr "Fakturert"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5934,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6116,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Siste meldingsdato"
|
msgstr "Siste meldingsdato"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6732,16 @@ msgstr "Flytt navn (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Flervaluta"
|
msgstr "Flervaluta"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6900,21 @@ msgid "No detail"
|
||||||
msgstr "Ingen detaljer"
|
msgstr "Ingen detaljer"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Ingen periode funnet eller mer enn en periode funnet for angitt dato."
|
msgstr "Ingen periode funnet eller mer enn en periode funnet for angitt dato."
|
||||||
|
|
@ -6724,7 +6989,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Ikke avstemte transaksjoner"
|
msgstr "Ikke avstemte transaksjoner"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Notat"
|
msgstr "Notat"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7584,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Betalinger"
|
msgstr "Betalinger"
|
||||||
|
|
@ -8315,6 +8584,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11360,13 +11631,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11651,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11660,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Du kan ikke bruke en inaktiv konto."
|
msgstr "Du kan ikke bruke en inaktiv konto."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11675,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,9 +10,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-02-25 12:25+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
|
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr "Verkeerd totaal!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Doorgaan"
|
msgstr "Doorgaan"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contracten"
|
msgstr "Contracten"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr "Details weergeven"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Geef grootboekrekening rapport weer met één relatie per pagina"
|
msgstr "Geef grootboekrekening rapport weer met één relatie per pagina"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr "Boekingslabel"
|
msgstr "Boekingslabel"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Mutatie regels"
|
msgstr "Mutatie regels"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "Vermogen"
|
msgstr "Vermogen"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Fout"
|
msgstr "Fout"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Fout!"
|
msgstr "Fout!"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Gefactureerd"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr "Boeking '%s' (id: %s), Mutatie '%s' is al afgeletterd!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr "Laatste eindsaldo"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Laatste bericht datum"
|
msgstr "Laatste bericht datum"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr "Mutatienaam (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-Valuta"
|
msgstr "Multi-Valuta"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr "Geen detail"
|
msgstr "Geen detail"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Geen periode gevonden voor de factuur"
|
msgstr "Geen periode gevonden voor de factuur"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Geen periode gevonden of meer dan één periode gevonden op de gegeven datum."
|
msgstr "Geen periode gevonden of meer dan één periode gevonden op de gegeven datum."
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Niet afgeletterde transacties"
|
msgstr "Niet afgeletterde transacties"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Notitie"
|
msgstr "Notitie"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr "Betaaltermijn toelichting voor de klant...."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Betalingen"
|
msgstr "Betalingen"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr "Restbedrag in valuta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "U kunt alleen de valuta wijzigen van een voorlopige factuur"
|
msgstr "U kunt alleen de valuta wijzigen van een voorlopige factuur"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "U kunt alleen journaalregels afletteren welke aan dezelfde relatie toebehoren."
|
msgstr "U kunt alleen journaalregels afletteren welke aan dezelfde relatie toebehoren."
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr "Het is niet toegestaan een tweede valuta op te geven als deze hetzelfde is als de bedrijfsvaluta."
|
msgstr "Het is niet toegestaan een tweede valuta op te geven als deze hetzelfde is als de bedrijfsvaluta."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Het is niet mogelijk een rekening te verwijderen dat nog regels bevat."
|
msgstr "Het is niet mogelijk een rekening te verwijderen dat nog regels bevat."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr "Het is niet mogelijk een grootboekrekening te verwijderen of inactief te maken, als deze is ingesteld bij een klant of leverancier."
|
msgstr "Het is niet mogelijk een grootboekrekening te verwijderen of inactief te maken, als deze is ingesteld bij een klant of leverancier."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr "Het afletteren van boekingen kan niet ongedaan worden gemaakt wanneer ze zijn gemaakt bij de jaarovergang."
|
msgstr "Het afletteren van boekingen kan niet ongedaan worden gemaakt wanneer ze zijn gemaakt bij de jaarovergang."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "U kunt een inactieve rekening niet gebruiken."
|
msgstr "U kunt een inactieve rekening niet gebruiken."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr "U kunt deze algemeen rekening niet gebruiken in dit dagboek. Controleer de instellingen op het tabblad 'Boekingscontrole' bij het dagboek."
|
msgstr "U kunt deze algemeen rekening niet gebruiken in dit dagboek. Controleer de instellingen op het tabblad 'Boekingscontrole' bij het dagboek."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,8 +10,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n"
|
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Doorgaan"
|
msgstr "Doorgaan"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contracten"
|
msgstr "Contracten"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr "Details tonen"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Historiek met een relatie per pagina"
|
msgstr "Historiek met een relatie per pagina"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr "Boekingslabel"
|
msgstr "Boekingslabel"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Boekingslijnen"
|
msgstr "Boekingslijnen"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "Vermogen"
|
msgstr "Vermogen"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Fout"
|
msgstr "Fout"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Fout!"
|
msgstr "Fout!"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Gefactureerd"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr "Laatste eindsaldo"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Datum laatste bericht"
|
msgstr "Datum laatste bericht"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr "Boekingsnaam (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Meerdere munten"
|
msgstr "Meerdere munten"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr "Geen details"
|
msgstr "Geen details"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Geen periode gedefinieerd voor de factuur"
|
msgstr "Geen periode gedefinieerd voor de factuur"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Geen periode gevonden, of meer dan een periode voor de gekozen datum."
|
msgstr "Geen periode gevonden, of meer dan een periode voor de gekozen datum."
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Niet-afgepunte transacties"
|
msgstr "Niet-afgepunte transacties"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Opmerking"
|
msgstr "Opmerking"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Betalingen"
|
msgstr "Betalingen"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr "Restbedrag in valuta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "U kunt alleen de munt van voorlopige facturen wijzigen."
|
msgstr "U kunt alleen de munt van voorlopige facturen wijzigen."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "U kunt enkel boekingen met dezelfde relatie afpunten."
|
msgstr "U kunt enkel boekingen met dezelfde relatie afpunten."
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr "U kunt geen secundaire munt ingeven die identiek is aan de firmamunt."
|
msgstr "U kunt geen secundaire munt ingeven die identiek is aan de firmamunt."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "U kunt een rekening met boekingen niet verwijderen."
|
msgstr "U kunt een rekening met boekingen niet verwijderen."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr "U kunt een rekening ingesteld voor een klant of leverancier niet verwijderen of op niet-actief zetten."
|
msgstr "U kunt een rekening ingesteld voor een klant of leverancier niet verwijderen of op niet-actief zetten."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr "U kunt geen afpunting ongedaan maken als deze afpunting voortkomt uit een heropening."
|
msgstr "U kunt geen afpunting ongedaan maken als deze afpunting voortkomt uit een heropening."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Een niet-actieve rekening kan niet worden gebruikt."
|
msgstr "Een niet-actieve rekening kan niet worden gebruikt."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr "U kunt deze grootboekrekening niet gebruiken in dit journaal. Kijk het tabblad 'Boekingscontrole' na voor het journaal."
|
msgstr "U kunt deze grootboekrekening niet gebruiken in dit journaal. Kijk het tabblad 'Boekingscontrole' na voor het journaal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,15 +10,15 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-04-24 19:23+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
|
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: \n"
|
"Content-Transfer-Encoding: \n"
|
||||||
"Language: pl\n"
|
"Language: pl\n"
|
||||||
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:email.template,body_html:account.email_template_edi_invoice
|
#: model:email.template,body_html:account.email_template_edi_invoice
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr "Zła suma!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Kontynuuj"
|
msgstr "Kontynuuj"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Umowy"
|
msgstr "Umowy"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr "Wyświetl szczegóły"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Wyświetl raport z każdym partnerem na osobnej stronie"
|
msgstr "Wyświetl raport z każdym partnerem na osobnej stronie"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etykieta zapisu"
|
msgstr "Etykieta zapisu"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Pozycje zapisu"
|
msgstr "Pozycje zapisu"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "Kapitał własny"
|
msgstr "Kapitał własny"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Błąd"
|
msgstr "Błąd"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Błąd!"
|
msgstr "Błąd!"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Zafakturowano"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr "Pozycja zapisu '%s' (id: %s), Zapis '%s' jest już uzgodniony!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr "Ostatnie saldo zamknięcia"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Data ostatniej wiadomości"
|
msgstr "Data ostatniej wiadomości"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr "Nazwa zapisu (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Wielowalutowość"
|
msgstr "Wielowalutowość"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr "Brak szczegółów"
|
msgstr "Brak szczegółów"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Brak okresu w fakturze"
|
msgstr "Brak okresu w fakturze"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
|
msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Nie uzgodnione transakcje"
|
msgstr "Nie uzgodnione transakcje"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Uwaga"
|
msgstr "Uwaga"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr "Objaśnienie warunków płatności dla klienta..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Płatności"
|
msgstr "Płatności"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr "Wartośc pozostała w walucie"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Mozesz zmienić walutę tylko w projektach faktur"
|
msgstr "Mozesz zmienić walutę tylko w projektach faktur"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Możesz uzgadniać tylko pozycje z tym samym partnerem"
|
msgstr "Możesz uzgadniać tylko pozycje z tym samym partnerem"
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr "Nie możesz podać drugie waluty takiej samej jak pierwotna w firmie."
|
msgstr "Nie możesz podać drugie waluty takiej samej jak pierwotna w firmie."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Nie możesz usunąć konta, na którym sa zapisy."
|
msgstr "Nie możesz usunąć konta, na którym sa zapisy."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr "Nie możesz usuwać lub deaktywować konta, które jest ustawione w kliencie lub dostawcy."
|
msgstr "Nie możesz usuwać lub deaktywować konta, które jest ustawione w kliencie lub dostawcy."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr "Nie możesz anulować uzgodnień pozycji dziennika jeśli zostały one wygenerowane procesem zamykania/otwierania roku."
|
msgstr "Nie możesz anulować uzgodnień pozycji dziennika jeśli zostały one wygenerowane procesem zamykania/otwierania roku."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Nie można stosować niekatywnych kont."
|
msgstr "Nie można stosować niekatywnych kont."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr "Nie możesz stosować tego konta w tym dzienniku. Sprawdź zakładkę 'Kontrola zapisów' w dzienniku."
|
msgstr "Nie możesz stosować tego konta w tym dzienniku. Sprawdź zakładkę 'Kontrola zapisów' w dzienniku."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -13,9 +13,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-01-08 17:19+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: RIcardo Araújo <rjtaraujo@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n"
|
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1797,6 +1797,7 @@ msgstr "Mau Total!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2962,7 +2963,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3771,6 +3772,125 @@ msgstr "Mostrar detalhes"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Mostrar o relatório de balancete com um terceiro por página"
|
msgstr "Mostrar o relatório de balancete com um terceiro por página"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4125,7 +4245,7 @@ msgid "Entry Label"
|
||||||
msgstr "Nome do movimento"
|
msgstr "Nome do movimento"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Linhas de movimento"
|
msgstr "Linhas de movimento"
|
||||||
|
|
||||||
|
|
@ -4158,59 +4278,63 @@ msgid "Equity"
|
||||||
msgstr "Equity"
|
msgstr "Equity"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Erro"
|
msgstr "Erro"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Erro!"
|
msgstr "Erro!"
|
||||||
|
|
@ -5551,6 +5675,7 @@ msgstr "Faturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5811,7 +5936,7 @@ msgstr "Item do diário '%s' (id: %s), Movimento '%s' já está reconciliado!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5993,6 +6118,127 @@ msgstr "Last Closing Balance"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Ultima Data de Mensagem"
|
msgstr "Ultima Data de Mensagem"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6488,6 +6734,16 @@ msgstr "Nome movimento (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-moedas"
|
msgstr "Multi-moedas"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6646,13 +6902,21 @@ msgid "No detail"
|
||||||
msgstr "Sem detalhes"
|
msgstr "Sem detalhes"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "No period found on the invoice."
|
msgstr "No period found on the invoice."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Nenhum período encontrado ou um ou mais períodos encontrados na data determinada."
|
msgstr "Nenhum período encontrado ou um ou mais períodos encontrados na data determinada."
|
||||||
|
|
@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transações não reconciliadas"
|
msgstr "Transações não reconciliadas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7319,6 +7586,7 @@ msgstr "Explicação das condições de pagamento ao cliente...."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagamentos"
|
msgstr "Pagamentos"
|
||||||
|
|
@ -8318,6 +8586,7 @@ msgstr "Residual Amount in Currency"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Só se pode mudar a divisa num rascunho de fatura."
|
msgstr "Só se pode mudar a divisa num rascunho de fatura."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "You can only reconcile journal items with the same partner."
|
msgstr "You can only reconcile journal items with the same partner."
|
||||||
|
|
||||||
|
|
@ -11363,13 +11633,19 @@ msgid ""
|
||||||
msgstr "You cannot provide a secondary currency if it is the same than the company one."
|
msgstr "You cannot provide a secondary currency if it is the same than the company one."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "You cannot remove an account that contains journal items."
|
msgstr "You cannot remove an account that contains journal items."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11377,7 +11653,7 @@ msgid ""
|
||||||
msgstr "You cannot remove/deactivate an account which is set on a customer or supplier."
|
msgstr "You cannot remove/deactivate an account which is set on a customer or supplier."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11386,14 +11662,14 @@ msgid ""
|
||||||
msgstr "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process."
|
msgstr "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Não se pode usar uma conta inativa."
|
msgstr "Não se pode usar uma conta inativa."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11401,7 +11677,13 @@ msgid ""
|
||||||
msgstr "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal."
|
msgstr "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -3,24 +3,26 @@
|
||||||
# * account
|
# * account
|
||||||
#
|
#
|
||||||
# Translators:
|
# Translators:
|
||||||
|
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
|
||||||
# Chico Venancio <chicocvenancio@gmail.com>, 2016
|
# Chico Venancio <chicocvenancio@gmail.com>, 2016
|
||||||
# Clemilton Clementino <clemylton@hotmail.com>, 2015
|
# Clemilton Clementino <clemylton@hotmail.com>, 2015
|
||||||
# danimaribeiro <danimaribeiro@gmail.com>, 2015
|
# danimaribeiro <danimaribeiro@gmail.com>, 2015
|
||||||
# danimaribeiro <danimaribeiro@gmail.com>, 2015
|
# danimaribeiro <danimaribeiro@gmail.com>, 2015
|
||||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||||
# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2015
|
# falexandresilva <falexandresilva@gmail.com>, 2015
|
||||||
# grazziano <gra.negocia@gmail.com>, 2016
|
# grazziano <gra.negocia@gmail.com>, 2016
|
||||||
# grazziano <gra.negocia@gmail.com>, 2016-2017
|
# grazziano <gra.negocia@gmail.com>, 2016-2017
|
||||||
# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2015
|
# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2015
|
||||||
# Mateus Lopes <mateus1@gmail.com>, 2015
|
# Mateus Lopes <mateus1@gmail.com>, 2015
|
||||||
# Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>, 2015
|
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
|
||||||
|
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2015
|
||||||
msgid ""
|
msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-01-26 00:27+0000\n"
|
"PO-Revision-Date: 2017-06-28 16:03+0000\n"
|
||||||
"Last-Translator: grazziano <gra.negocia@gmail.com>\n"
|
"Last-Translator: André Augusto Firmino Cordeiro <a.cordeito@gmail.com>\n"
|
||||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n"
|
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1802,6 +1804,7 @@ msgstr "Total Errado!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2967,7 +2970,7 @@ msgid "Continue"
|
||||||
msgstr "Continuar"
|
msgstr "Continuar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contratos"
|
msgstr "Contratos"
|
||||||
|
|
@ -3776,6 +3779,125 @@ msgstr "Mostrar Detalhes"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Apresenta o Livro Razão com um parceiro por página"
|
msgstr "Apresenta o Livro Razão com um parceiro por página"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Nome exibido"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4130,7 +4252,7 @@ msgid "Entry Label"
|
||||||
msgstr "Descrição do Lançamento"
|
msgstr "Descrição do Lançamento"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Linhas de lançamentos"
|
msgstr "Linhas de lançamentos"
|
||||||
|
|
||||||
|
|
@ -4163,59 +4285,63 @@ msgid "Equity"
|
||||||
msgstr "Patrimônio Líquido"
|
msgstr "Patrimônio Líquido"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Erro"
|
msgstr "Erro"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Erro!"
|
msgstr "Erro!"
|
||||||
|
|
@ -5556,6 +5682,7 @@ msgstr "Faturado"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5816,7 +5943,7 @@ msgstr "Item de Diário '%s' (id: %s), Movimento '%s' já está reconciliado!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5998,6 +6125,127 @@ msgstr "Último Saldo de Fechamento"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Data da última mensagem"
|
msgstr "Data da última mensagem"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr "Última modificação em"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6493,6 +6741,16 @@ msgstr "Nome do movimento (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-Moedas"
|
msgstr "Multi-Moedas"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr "Fator de multiplicação de código de imposto"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr "Fator de multiplicação para código base"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6651,13 +6909,21 @@ msgid "No detail"
|
||||||
msgstr "Não há detalhes"
|
msgstr "Não há detalhes"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr "Sem data de faturação!\nA moeda da fatura não é a mesma moeda da empresa. É necessária uma data de factura para determinar a taxa de câmbio a ser aplicada. Não se esqueça de atualizar os impostos!"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Nenhum período encontrado na fatura."
|
msgstr "Nenhum período encontrado na fatura."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Período não encontrado ou mais de um período encontrado para a data determinada."
|
msgstr "Período não encontrado ou mais de um período encontrado para a data determinada."
|
||||||
|
|
@ -6732,7 +6998,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Transação não conciliada"
|
msgstr "Transação não conciliada"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7324,6 +7593,7 @@ msgstr "Explicação do Termo de Pagamento para o cliente..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Pagamentos"
|
msgstr "Pagamentos"
|
||||||
|
|
@ -8323,6 +8593,7 @@ msgstr "Valor residual em Moeda"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11177,7 +11448,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Você só pode alterar a moeda em Faturas Provisórias."
|
msgstr "Você só pode alterar a moeda em Faturas Provisórias."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Você só pode reconciliar itens de diário que pertencem ao mesmo parceiro."
|
msgstr "Você só pode reconciliar itens de diário que pertencem ao mesmo parceiro."
|
||||||
|
|
||||||
|
|
@ -11368,13 +11640,19 @@ msgid ""
|
||||||
msgstr "Você não pode fornecer uma moeda secundária, se é a mesmo da principal da empresa."
|
msgstr "Você não pode fornecer uma moeda secundária, se é a mesmo da principal da empresa."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr "Você não pode colocar/tirar dinheiro de um extrato bancário fechado."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Você não pode remover uma conta que contém itens de diário."
|
msgstr "Você não pode remover uma conta que contém itens de diário."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11382,7 +11660,7 @@ msgid ""
|
||||||
msgstr "Você não pode remover/desativar uma conta que está definida em um cliente ou fornecedor."
|
msgstr "Você não pode remover/desativar uma conta que está definida em um cliente ou fornecedor."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11391,14 +11669,14 @@ msgid ""
|
||||||
msgstr "Você não pode desconciliar itens de diário se eles foram gerados pelos processos de abertura/fechamento de ano fiscal."
|
msgstr "Você não pode desconciliar itens de diário se eles foram gerados pelos processos de abertura/fechamento de ano fiscal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Você não pode usar uma conta inativa."
|
msgstr "Você não pode usar uma conta inativa."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11406,7 +11684,13 @@ msgid ""
|
||||||
msgstr "Você não pode usar esta conta geral neste diário, verifique a aba 'Controles de Entrada' no diário relacionado."
|
msgstr "Você não pode usar esta conta geral neste diário, verifique a aba 'Controles de Entrada' no diário relacionado."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr "Não é possível validar uma entrada não balanceada."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,9 +10,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-04-03 23:36+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n"
|
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr "Total greşit!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Continuare"
|
msgstr "Continuare"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contracte"
|
msgstr "Contracte"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr "Afisați Detaliile"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Afisati Raport Registru cu Un partener pe pagina"
|
msgstr "Afisati Raport Registru cu Un partener pe pagina"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr "Etichetă înregistrare"
|
msgstr "Etichetă înregistrare"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Linii înregistrări"
|
msgstr "Linii înregistrări"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "Capital"
|
msgstr "Capital"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Eroare"
|
msgstr "Eroare"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Eroare!"
|
msgstr "Eroare!"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Facturat"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr "Elementul din Registru '%s' (id: %s), Mutarea '%s' este deja reconciliat
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr "Ultimul Sold la Inchidere"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Data ultimului mesaj"
|
msgstr "Data ultimului mesaj"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr "Nume miscare (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-monede"
|
msgstr "Multi-monede"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr "Niciun detaliu"
|
msgstr "Niciun detaliu"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Nu a fost gasita nici o perioada pe factura."
|
msgstr "Nu a fost gasita nici o perioada pe factura."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru data specificata."
|
msgstr "Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru data specificata."
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Tranzactii nereconciliate"
|
msgstr "Tranzactii nereconciliate"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Nota"
|
msgstr "Nota"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr "Explicatia termenului de plata pentru client..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Plăţi"
|
msgstr "Plăţi"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr "Suma Reziduala in Valuta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Puteti schimba valuta doar pentru Factura Ciorna."
|
msgstr "Puteti schimba valuta doar pentru Factura Ciorna."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Puteti reconcilia numai elementele registrului cu acelasi partener."
|
msgstr "Puteti reconcilia numai elementele registrului cu acelasi partener."
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr "Nu puteti furniza o valuta secundara daca este aceeasi ca si cea a companiei."
|
msgstr "Nu puteti furniza o valuta secundara daca este aceeasi ca si cea a companiei."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Nu puteti sterge un cont care contine elemente ale registrului."
|
msgstr "Nu puteti sterge un cont care contine elemente ale registrului."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr "Nu puteti sterge/dezactiva un cont care este setat pe un client sau un furnizor."
|
msgstr "Nu puteti sterge/dezactiva un cont care este setat pe un client sau un furnizor."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr "Nu puteti nereconcilia elemente ale registrului daca au fost generate de procesul de deschidere/inchidere a anului fiscal."
|
msgstr "Nu puteti nereconcilia elemente ale registrului daca au fost generate de procesul de deschidere/inchidere a anului fiscal."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Nu puteti folosi un cont inactiv."
|
msgstr "Nu puteti folosi un cont inactiv."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr "Nu puteti folosi acest cont general in acest registru, selectati tabul 'Controale Inregistrari' din registrul respectiv."
|
msgstr "Nu puteti folosi acest cont general in acest registru, selectati tabul 'Controale Inregistrari' din registrul respectiv."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -12,9 +12,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-04-01 16:33+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Эдуард Манятовский\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
|
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1796,6 +1796,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2961,7 +2962,7 @@ msgid "Continue"
|
||||||
msgstr "Продолжить"
|
msgstr "Продолжить"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Договоры"
|
msgstr "Договоры"
|
||||||
|
|
@ -3770,6 +3771,125 @@ msgstr "Отображение подробностей"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Вывести отчет по книге с одним партнером на странице"
|
msgstr "Вывести отчет по книге с одним партнером на странице"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4124,7 +4244,7 @@ msgid "Entry Label"
|
||||||
msgstr "Метка проводки"
|
msgstr "Метка проводки"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Строки проводок"
|
msgstr "Строки проводок"
|
||||||
|
|
||||||
|
|
@ -4157,59 +4277,63 @@ msgid "Equity"
|
||||||
msgstr "Собственные средства"
|
msgstr "Собственные средства"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Ошибка"
|
msgstr "Ошибка"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Ошибка!"
|
msgstr "Ошибка!"
|
||||||
|
|
@ -5550,6 +5674,7 @@ msgstr "Счет"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5810,7 +5935,7 @@ msgstr "Элемент журнала '%s' (id: %s), операция '%s' уж
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5992,6 +6117,127 @@ msgstr "Последнее конечное сальдо"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Дата последнего сообщения"
|
msgstr "Дата последнего сообщения"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6487,6 +6733,16 @@ msgstr "Название операции (id) : %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Мультивалютность"
|
msgstr "Мультивалютность"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6645,13 +6901,21 @@ msgid "No detail"
|
||||||
msgstr "Нет информации"
|
msgstr "Нет информации"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Не найдено периода по счету."
|
msgstr "Не найдено периода по счету."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Для заданной даты период не найден или найдено более одного периода."
|
msgstr "Для заданной даты период не найден или найдено более одного периода."
|
||||||
|
|
@ -6726,7 +6990,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Не сверенные транзакции"
|
msgstr "Не сверенные транзакции"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Примечание"
|
msgstr "Примечание"
|
||||||
|
|
||||||
|
|
@ -7318,6 +7585,7 @@ msgstr "Условия оплаты - объяснение клиенту ..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Платежи"
|
msgstr "Платежи"
|
||||||
|
|
@ -8317,6 +8585,7 @@ msgstr "Остаток суммы в валюте"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11171,7 +11440,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Изменить валюту можно только в черновике счета."
|
msgstr "Изменить валюту можно только в черновике счета."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Сверить можно только элементы журнала с тем же партнером."
|
msgstr "Сверить можно только элементы журнала с тем же партнером."
|
||||||
|
|
||||||
|
|
@ -11362,13 +11632,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Нельзя удалить счет, который содержит элементы журнала."
|
msgstr "Нельзя удалить счет, который содержит элементы журнала."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11376,7 +11652,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11385,14 +11661,14 @@ msgid ""
|
||||||
msgstr "Нельзя отменить сверку элементов журнала, если они были созданы процессом открытия/закрытия финансового года."
|
msgstr "Нельзя отменить сверку элементов журнала, если они были созданы процессом открытия/закрытия финансового года."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Вы не можете использовать неактивный счет ."
|
msgstr "Вы не можете использовать неактивный счет ."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11400,7 +11676,13 @@ msgid ""
|
||||||
msgstr "Вы не можете использовать этот общий счет в этом журнале, проверьте вкладку 'Контроля Доступа' в связанном журнале."
|
msgstr "Вы не можете использовать этот общий счет в этом журнале, проверьте вкладку 'Контроля Доступа' в связанном журнале."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -8,8 +8,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-12-08 11:25+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
|
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1792,6 +1792,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2957,7 +2958,7 @@ msgid "Continue"
|
||||||
msgstr "Pokračovať"
|
msgstr "Pokračovať"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Zmluvy"
|
msgstr "Zmluvy"
|
||||||
|
|
@ -3766,6 +3767,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4120,7 +4240,7 @@ msgid "Entry Label"
|
||||||
msgstr "Štítok vstupu"
|
msgstr "Štítok vstupu"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4153,59 +4273,63 @@ msgid "Equity"
|
||||||
msgstr "Vlastný kapitál"
|
msgstr "Vlastný kapitál"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Chyba"
|
msgstr "Chyba"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Chyba!"
|
msgstr "Chyba!"
|
||||||
|
|
@ -5546,6 +5670,7 @@ msgstr "Fakturovanej"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5806,7 +5931,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5988,6 +6113,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Dátum poslednej správy"
|
msgstr "Dátum poslednej správy"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6483,6 +6729,16 @@ msgstr "Názov pohybu (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Multi-meny"
|
msgstr "Multi-meny"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6641,13 +6897,21 @@ msgid "No detail"
|
||||||
msgstr "Žiadny detail"
|
msgstr "Žiadny detail"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Poznámka"
|
msgstr "Poznámka"
|
||||||
|
|
||||||
|
|
@ -7314,6 +7581,7 @@ msgstr "Vysvetlenie termínu platby pre zákazníka..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Platby"
|
msgstr "Platby"
|
||||||
|
|
@ -8313,6 +8581,7 @@ msgstr "Reziduálna čiastka v mene"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11358,13 +11628,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11372,7 +11648,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11381,14 +11657,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11396,7 +11672,13 @@ msgid ""
|
||||||
msgstr "Nemôžete použiť tento všeobecný účet v tejto účtovnej knihe, skontrolujte záložku 'Ovládanie vstupov' na pridruženej účtovnej knihe."
|
msgstr "Nemôžete použiť tento všeobecný účet v tejto účtovnej knihe, skontrolujte záložku 'Ovládanie vstupov' na pridruženej účtovnej knihe."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,9 +10,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-05-31 10:52+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Vida Potočnik <vida.potocnik@mentis.si>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
|
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr "Napačen skupni znesek!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Nadaljuj"
|
msgstr "Nadaljuj"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Pogodbe"
|
msgstr "Pogodbe"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr "Prikaz podrobnosti"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Poročilo glavne knjige z enim partnerjem na stran"
|
msgstr "Poročilo glavne knjige z enim partnerjem na stran"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr "Oznaka vnosa"
|
msgstr "Oznaka vnosa"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Postavke vnosa"
|
msgstr "Postavke vnosa"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "Kapital (equity)"
|
msgstr "Kapital (equity)"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Napaka"
|
msgstr "Napaka"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Napaka!"
|
msgstr "Napaka!"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Zaračunano"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr "Postavka '%s' (id: %s), premik '%s' je že preklican !"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr "Saldo zadnjega zapiranja"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Datum zadnjega sporočila"
|
msgstr "Datum zadnjega sporočila"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr "Naziv : %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Več-valutno"
|
msgstr "Več-valutno"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr "Ni podrobnosti"
|
msgstr "Ni podrobnosti"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Ni obračunskega obdobja"
|
msgstr "Ni obračunskega obdobja"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Najdenega ni nobenega obdobja oziroma več kot le eno obdobje za podan čas."
|
msgstr "Najdenega ni nobenega obdobja oziroma več kot le eno obdobje za podan čas."
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Odprte postavke"
|
msgstr "Odprte postavke"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Opomba"
|
msgstr "Opomba"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr "Razlaga plačilnih pogojev za kupca..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Plačila"
|
msgstr "Plačila"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr "Preostali znesek v valuti"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Spremenite lahko le valuta za osnutek računa."
|
msgstr "Spremenite lahko le valuta za osnutek računa."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Postavke se lahko usklajujejo samo na istem partnerju."
|
msgstr "Postavke se lahko usklajujejo samo na istem partnerju."
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr "Druga valuta ne more biti enaka privzeti valuti družbe."
|
msgstr "Druga valuta ne more biti enaka privzeti valuti družbe."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Ne morete odstraniti konta, ki vsebuje vknjižbe"
|
msgstr "Ne morete odstraniti konta, ki vsebuje vknjižbe"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr "Ni možno odstraniti konta, ki je določen kot privzet na kupcu ali dobavitelju."
|
msgstr "Ni možno odstraniti konta, ki je določen kot privzet na kupcu ali dobavitelju."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr "Ne morete odpreti postavk, ki so bile ustvarjene ob avtomatskem zaključevanju/odpiranju poslovnega leta."
|
msgstr "Ne morete odpreti postavk, ki so bile ustvarjene ob avtomatskem zaključevanju/odpiranju poslovnega leta."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Ne morete uporabiti de aktiviranega konta."
|
msgstr "Ne morete uporabiti de aktiviranega konta."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr "Nastavitve ne dovoljujejo uporabe tega konta."
|
msgstr "Nastavitve ne dovoljujejo uporabe tega konta."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -8,8 +8,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n"
|
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -110,7 +110,7 @@ msgstr ""
|
||||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid " seconds"
|
msgid " seconds"
|
||||||
msgstr ""
|
msgstr "sekundi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:analytic.entries.report,nbr:0
|
#: field:analytic.entries.report,nbr:0
|
||||||
|
|
@ -217,7 +217,7 @@ msgstr ""
|
||||||
#: model:account.payment.term,name:account.account_payment_term_15days
|
#: model:account.payment.term,name:account.account_payment_term_15days
|
||||||
#: model:account.payment.term,note:account.account_payment_term_15days
|
#: model:account.payment.term,note:account.account_payment_term_15days
|
||||||
msgid "15 Days"
|
msgid "15 Days"
|
||||||
msgstr ""
|
msgstr "15 dana"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.config.settings,period:0
|
#: selection:account.config.settings,period:0
|
||||||
|
|
@ -246,7 +246,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:website:account.report_generalledger
|
#: view:website:account.report_generalledger
|
||||||
msgid ": General ledger"
|
msgid ": General ledger"
|
||||||
msgstr ""
|
msgstr ": Glavna knjiga"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:website:account.report_trialbalance
|
#: view:website:account.report_trialbalance
|
||||||
|
|
@ -1792,6 +1792,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -1852,7 +1853,7 @@ msgstr "Banka"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.config.settings:account.view_account_config_settings
|
#: view:account.config.settings:account.view_account_config_settings
|
||||||
msgid "Bank & Cash"
|
msgid "Bank & Cash"
|
||||||
msgstr ""
|
msgstr "Banka i gotovina"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||||||
|
|
@ -1909,7 +1910,7 @@ msgstr "Red bankovnog izvoda"
|
||||||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||||||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||||||
msgid "Bank Statements"
|
msgid "Bank Statements"
|
||||||
msgstr ""
|
msgstr "Bankovni izvod"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.config.settings,company_footer:0
|
#: help:account.config.settings,company_footer:0
|
||||||
|
|
@ -1994,7 +1995,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
|
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
|
||||||
msgid "Billing"
|
msgid "Billing"
|
||||||
msgstr ""
|
msgstr "Fakturisanje računa"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.config.settings,module_account_budget:0
|
#: field:account.config.settings,module_account_budget:0
|
||||||
|
|
@ -2104,7 +2105,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.move:account.view_move_form
|
#: view:account.move:account.view_move_form
|
||||||
msgid "Cancel Entry"
|
msgid "Cancel Entry"
|
||||||
msgstr ""
|
msgstr "Otkaži stavku"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||||||
|
|
@ -2120,13 +2121,13 @@ msgstr "Storniraj račun"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||||||
msgid "Cancel Invoices"
|
msgid "Cancel Invoices"
|
||||||
msgstr ""
|
msgstr "Storniraj račune"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||||||
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
||||||
msgid "Cancel Selected Invoices"
|
msgid "Cancel Selected Invoices"
|
||||||
msgstr ""
|
msgstr "Storniraj selektovane račune"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form
|
#: view:account.bank.statement:account.view_bank_statement_form
|
||||||
|
|
@ -2136,7 +2137,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_invoice_cancel
|
#: model:ir.model,name:account.model_account_invoice_cancel
|
||||||
msgid "Cancel the Selected Invoices"
|
msgid "Cancel the Selected Invoices"
|
||||||
msgstr ""
|
msgstr "Storniraj selektovane račune"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.invoice.refund,filter_refund:0
|
#: selection:account.invoice.refund,filter_refund:0
|
||||||
|
|
@ -2351,7 +2352,7 @@ msgstr "Predložak kontnog plana"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||||||
msgid "Chart Templates"
|
msgid "Chart Templates"
|
||||||
msgstr ""
|
msgstr "Predlog kontnog plana"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.aged.trial.balance,chart_account_id:0
|
#: field:account.aged.trial.balance,chart_account_id:0
|
||||||
|
|
@ -2370,7 +2371,7 @@ msgstr ""
|
||||||
#: field:account.vat.declaration,chart_account_id:0
|
#: field:account.vat.declaration,chart_account_id:0
|
||||||
#: field:accounting.report,chart_account_id:0
|
#: field:accounting.report,chart_account_id:0
|
||||||
msgid "Chart of Account"
|
msgid "Chart of Account"
|
||||||
msgstr ""
|
msgstr "Kontni plan"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.config.settings:account.view_account_config_settings
|
#: view:account.config.settings:account.view_account_config_settings
|
||||||
|
|
@ -2690,7 +2691,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
msgstr ""
|
msgstr "Naziv kolone"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.line.reconcile.writeoff,comment:0
|
#: field:account.move.line.reconcile.writeoff,comment:0
|
||||||
|
|
@ -2894,7 +2895,7 @@ msgstr ""
|
||||||
#: view:account.config.settings:account.view_account_config_settings
|
#: view:account.config.settings:account.view_account_config_settings
|
||||||
#: model:ir.actions.act_window,name:account.action_account_config
|
#: model:ir.actions.act_window,name:account.action_account_config
|
||||||
msgid "Configure Accounting"
|
msgid "Configure Accounting"
|
||||||
msgstr ""
|
msgstr "Podešavanje računovodstva"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||||||
|
|
@ -2957,7 +2958,7 @@ msgid "Continue"
|
||||||
msgstr "Nastavi"
|
msgstr "Nastavi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -3766,6 +3767,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4120,7 +4240,7 @@ msgid "Entry Label"
|
||||||
msgstr "Stavka"
|
msgstr "Stavka"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Stavke"
|
msgstr "Stavke"
|
||||||
|
|
||||||
|
|
@ -4153,59 +4273,63 @@ msgid "Equity"
|
||||||
msgstr "Kapital"
|
msgstr "Kapital"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Greška"
|
msgstr "Greška"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Greška"
|
msgstr "Greška"
|
||||||
|
|
@ -5546,6 +5670,7 @@ msgstr "Fakturisani"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5806,7 +5931,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5988,6 +6113,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6483,6 +6729,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6641,13 +6897,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Otvorene stavke"
|
msgstr "Otvorene stavke"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Napomena"
|
msgstr "Napomena"
|
||||||
|
|
||||||
|
|
@ -7314,6 +7581,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Isplate"
|
msgstr "Isplate"
|
||||||
|
|
@ -8313,6 +8581,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11358,13 +11628,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11372,7 +11648,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11381,14 +11657,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11396,7 +11672,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -8,8 +8,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-05-23 20:53+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n"
|
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1792,6 +1792,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2957,7 +2958,7 @@ msgid "Continue"
|
||||||
msgstr "Nastavi"
|
msgstr "Nastavi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Ugovori"
|
msgstr "Ugovori"
|
||||||
|
|
@ -3766,6 +3767,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4120,7 +4240,7 @@ msgid "Entry Label"
|
||||||
msgstr "Stavka"
|
msgstr "Stavka"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Stavke"
|
msgstr "Stavke"
|
||||||
|
|
||||||
|
|
@ -4153,59 +4273,63 @@ msgid "Equity"
|
||||||
msgstr "Kapital"
|
msgstr "Kapital"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Greška"
|
msgstr "Greška"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Greška"
|
msgstr "Greška"
|
||||||
|
|
@ -5546,6 +5670,7 @@ msgstr "Fakturisano"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5806,7 +5931,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5988,6 +6113,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Datum zadnje poruke"
|
msgstr "Datum zadnje poruke"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6483,6 +6729,16 @@ msgstr "Naziv unosa (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Više valuta"
|
msgstr "Više valuta"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6641,13 +6897,21 @@ msgid "No detail"
|
||||||
msgstr "Bez detalja"
|
msgstr "Bez detalja"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Otvorene stavke"
|
msgstr "Otvorene stavke"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Napomena"
|
msgstr "Napomena"
|
||||||
|
|
||||||
|
|
@ -7314,6 +7581,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Isplate"
|
msgstr "Isplate"
|
||||||
|
|
@ -8313,6 +8581,7 @@ msgstr "Preostali iznos u valuti"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11358,13 +11628,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11372,7 +11648,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11381,14 +11657,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11396,7 +11672,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -13,9 +13,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-12-30 11:59+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n"
|
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1797,6 +1797,7 @@ msgstr "Fel Total!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2962,7 +2963,7 @@ msgid "Continue"
|
||||||
msgstr "Fortsätt"
|
msgstr "Fortsätt"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Avtal"
|
msgstr "Avtal"
|
||||||
|
|
@ -3771,6 +3772,125 @@ msgstr "Visa detaljer"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Visa huvudbok med ett företag per sida"
|
msgstr "Visa huvudbok med ett företag per sida"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4125,7 +4245,7 @@ msgid "Entry Label"
|
||||||
msgstr "Postetikett"
|
msgstr "Postetikett"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Entry Lines"
|
msgstr "Entry Lines"
|
||||||
|
|
||||||
|
|
@ -4158,59 +4278,63 @@ msgid "Equity"
|
||||||
msgstr "Eget kapital"
|
msgstr "Eget kapital"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Error"
|
msgstr "Error"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Fel!"
|
msgstr "Fel!"
|
||||||
|
|
@ -5551,6 +5675,7 @@ msgstr "Fakturerad"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5811,7 +5936,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5993,6 +6118,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Senast meddelandedatum"
|
msgstr "Senast meddelandedatum"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6488,6 +6734,16 @@ msgstr "Transaktions namn (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Fler-valuta"
|
msgstr "Fler-valuta"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6646,13 +6902,21 @@ msgid "No detail"
|
||||||
msgstr "Inga detaljer"
|
msgstr "Inga detaljer"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Period saknas eller flera perioder finns för det givna datumet."
|
msgstr "Period saknas eller flera perioder finns för det givna datumet."
|
||||||
|
|
@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Icke avstämda transaktioner"
|
msgstr "Icke avstämda transaktioner"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Anteckning"
|
msgstr "Anteckning"
|
||||||
|
|
||||||
|
|
@ -7319,6 +7586,7 @@ msgstr "Förklaring av kundens betalningsvillkor"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Betalningar"
|
msgstr "Betalningar"
|
||||||
|
|
@ -8318,6 +8586,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Du kan endast ändra valuta för en preliminär faktura."
|
msgstr "Du kan endast ändra valuta för en preliminär faktura."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11363,13 +11633,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11377,7 +11653,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11386,14 +11662,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Du kan inte använda ett inaktivt konto."
|
msgstr "Du kan inte använda ett inaktivt konto."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11401,7 +11677,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@
|
||||||
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2015
|
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2015
|
||||||
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2015
|
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2015
|
||||||
# surapas haemaprasertsuk <surapas@gmail.com>, 2015
|
# surapas haemaprasertsuk <surapas@gmail.com>, 2015
|
||||||
# Waratha Kongjindamunee, 2016
|
# Wara Kong, 2016
|
||||||
msgid ""
|
msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-10-23 12:52+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1796,6 +1796,7 @@ msgstr "ยอดรวมทั้งหมดไม่เหมาะสม"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2961,7 +2962,7 @@ msgid "Continue"
|
||||||
msgstr "ต่อไป"
|
msgstr "ต่อไป"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "สัญญา"
|
msgstr "สัญญา"
|
||||||
|
|
@ -3770,6 +3771,125 @@ msgstr "แสดงรายละเอียด"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4124,7 +4244,7 @@ msgid "Entry Label"
|
||||||
msgstr "ชื่อการบันทึก"
|
msgstr "ชื่อการบันทึก"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4157,59 +4277,63 @@ msgid "Equity"
|
||||||
msgstr "ส่วนของเจ้าของ"
|
msgstr "ส่วนของเจ้าของ"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "ผิดพลาด"
|
msgstr "ผิดพลาด"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "ผิดพลาด!"
|
msgstr "ผิดพลาด!"
|
||||||
|
|
@ -5550,6 +5674,7 @@ msgstr "แจ้งหนี้แล้ว"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5810,7 +5935,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5992,6 +6117,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "วันที่ของข้อความสุดท้าย"
|
msgstr "วันที่ของข้อความสุดท้าย"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6487,6 +6733,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "หลายสกุลเงิน"
|
msgstr "หลายสกุลเงิน"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6645,13 +6901,21 @@ msgid "No detail"
|
||||||
msgstr "ไม่มีรายละเอียด"
|
msgstr "ไม่มีรายละเอียด"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "ไม่ได้กำหนดระยะเวลาในใบแจ้งหนี้"
|
msgstr "ไม่ได้กำหนดระยะเวลาในใบแจ้งหนี้"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6726,7 +6990,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "ไม่มีรายการกระทบยอด"
|
msgstr "ไม่มีรายการกระทบยอด"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "บันทึกย่อ"
|
msgstr "บันทึกย่อ"
|
||||||
|
|
||||||
|
|
@ -7318,6 +7585,7 @@ msgstr "คำอธิบายเงื่อนไขการชำระเ
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "การชำระ"
|
msgstr "การชำระ"
|
||||||
|
|
@ -8317,6 +8585,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11171,7 +11440,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "คุณสามารถเปลี่ยนสกุลเงินได้เฉพาะในใบแจ้งหนี้ฉบับร่างเท่านั้น"
|
msgstr "คุณสามารถเปลี่ยนสกุลเงินได้เฉพาะในใบแจ้งหนี้ฉบับร่างเท่านั้น"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11362,13 +11632,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11376,7 +11652,7 @@ msgid ""
|
||||||
msgstr "คุณไม่สามารถ ลบ/ปิดการทำงาน ของบัญชีที่ใช้กับลูกค้าหรือผู้จัดจำหน่าย"
|
msgstr "คุณไม่สามารถ ลบ/ปิดการทำงาน ของบัญชีที่ใช้กับลูกค้าหรือผู้จัดจำหน่าย"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11385,14 +11661,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11400,7 +11676,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,15 +10,15 @@
|
||||||
# gezgin biri <gezginbiri@hotmail.com>, 2015
|
# gezgin biri <gezginbiri@hotmail.com>, 2015
|
||||||
# Murat Kaplan <muratk@projetgrup.com>, 2015-2017
|
# Murat Kaplan <muratk@projetgrup.com>, 2015-2017
|
||||||
# Muzaffer YILDIRIM <muzoenespolat@gmail.com>, 2016
|
# Muzaffer YILDIRIM <muzoenespolat@gmail.com>, 2016
|
||||||
# thermodynamic thermodynamic <emirhanayar2004@gmail.com>, 2016
|
# Thermo Dynamic <emirhanayar2004@gmail.com>, 2016
|
||||||
# Tolga Han Duyuler <peccavi01@hotmail.com>, 2016
|
# Tolga Han Duyuler <peccavi01@hotmail.com>, 2016
|
||||||
msgid ""
|
msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-01-11 19:12+0000\n"
|
"PO-Revision-Date: 2017-06-28 15:15+0000\n"
|
||||||
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
|
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1800,6 +1800,7 @@ msgstr "Hatalı Toplam!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2965,7 +2966,7 @@ msgid "Continue"
|
||||||
msgstr "Devam"
|
msgstr "Devam"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Sözleşmeler"
|
msgstr "Sözleşmeler"
|
||||||
|
|
@ -3774,6 +3775,125 @@ msgstr "Ayrıntı Görüntüle"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Her sayfada bir iş ortağı olacak şekilde göster"
|
msgstr "Her sayfada bir iş ortağı olacak şekilde göster"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Görünüm Adı"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4128,7 +4248,7 @@ msgid "Entry Label"
|
||||||
msgstr "Giriş Etiketi"
|
msgstr "Giriş Etiketi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Giriş Satırları"
|
msgstr "Giriş Satırları"
|
||||||
|
|
||||||
|
|
@ -4161,59 +4281,63 @@ msgid "Equity"
|
||||||
msgstr "Özsermaye"
|
msgstr "Özsermaye"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Hata"
|
msgstr "Hata"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Hata!"
|
msgstr "Hata!"
|
||||||
|
|
@ -5554,6 +5678,7 @@ msgstr "Faturalandı"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5814,7 +5939,7 @@ msgstr "Yevmiye Kalemi '%s' (id: %s), Hareket '%s' zaten uzlaştırılmış!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5996,6 +6121,127 @@ msgstr "Son Kapanış Bakiyesi"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Son Mesaj Tarihi"
|
msgstr "Son Mesaj Tarihi"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6491,6 +6737,16 @@ msgstr "Hareket adı (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Çoklu Para Birimi"
|
msgstr "Çoklu Para Birimi"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6649,13 +6905,21 @@ msgid "No detail"
|
||||||
msgstr "Ayrıntı yok"
|
msgstr "Ayrıntı yok"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Faturada dönem bulunamadı."
|
msgstr "Faturada dönem bulunamadı."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Verilen tarih için ya hiç dönem bulunamadı ya da birden fazla dönem bulundu."
|
msgstr "Verilen tarih için ya hiç dönem bulunamadı ya da birden fazla dönem bulundu."
|
||||||
|
|
@ -6730,7 +6994,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Uzlaştırılmamış hareketler"
|
msgstr "Uzlaştırılmamış hareketler"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Not"
|
msgstr "Not"
|
||||||
|
|
||||||
|
|
@ -7322,6 +7589,7 @@ msgstr "Müşteri için ödeme koşulu açıklaması..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Ödemeler"
|
msgstr "Ödemeler"
|
||||||
|
|
@ -8321,6 +8589,7 @@ msgstr "Döviz olarak Kalan Tutar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11175,7 +11444,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Sadece taslak faturaların para birimini değiştirebilirsiniz !"
|
msgstr "Sadece taslak faturaların para birimini değiştirebilirsiniz !"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Yevmiye öğelerini sadece aynı iş ortağı için uzlaştırabilirsiniz."
|
msgstr "Yevmiye öğelerini sadece aynı iş ortağı için uzlaştırabilirsiniz."
|
||||||
|
|
||||||
|
|
@ -11366,13 +11636,19 @@ msgid ""
|
||||||
msgstr "Şirket para birimi ile aynı olan bir ikincil para birimi tanımlayamazsınız."
|
msgstr "Şirket para birimi ile aynı olan bir ikincil para birimi tanımlayamazsınız."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Yevmiye kalemleri içeren bir hesabı kaldıramazsınız."
|
msgstr "Yevmiye kalemleri içeren bir hesabı kaldıramazsınız."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11380,7 +11656,7 @@ msgid ""
|
||||||
msgstr "Bir müşteriye ya da tedarikçiye ayarlanmış bir hesabı kaldıramaz/devre dışı bırakamazsınız."
|
msgstr "Bir müşteriye ya da tedarikçiye ayarlanmış bir hesabı kaldıramaz/devre dışı bırakamazsınız."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11389,14 +11665,14 @@ msgid ""
|
||||||
msgstr "Mali yıl çılış/kapanış işlemlerince oluşturulan yevmiye öğelerinin uzlaşmasını kaldırmazsınız."
|
msgstr "Mali yıl çılış/kapanış işlemlerince oluşturulan yevmiye öğelerinin uzlaşmasını kaldırmazsınız."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Etkin olmayan hesabı kullanamazsınız."
|
msgstr "Etkin olmayan hesabı kullanamazsınız."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11404,7 +11680,13 @@ msgid ""
|
||||||
msgstr "Bu günlükte bu genel hesabı kullanamazsınız, ilgili yevmiye 'Giriş Denetimleri' sekmesini denetleyin."
|
msgstr "Bu günlükte bu genel hesabı kullanamazsınız, ilgili yevmiye 'Giriş Denetimleri' sekmesini denetleyin."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,8 +10,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-11-18 16:15+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Продовжити"
|
msgstr "Продовжити"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Контракти"
|
msgstr "Контракти"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr ""
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr "Мітка запису"
|
msgstr "Мітка запису"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "Рядки проводок"
|
msgstr "Рядки проводок"
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "Акціонерний капітал"
|
msgstr "Акціонерний капітал"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Помилка"
|
msgstr "Помилка"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Помилка!"
|
msgstr "Помилка!"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Заінвойсовано"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr ""
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Дата останнього повідомлення"
|
msgstr "Дата останнього повідомлення"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "Багатовалютність"
|
msgstr "Багатовалютність"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr "Немає деталей"
|
msgstr "Немає деталей"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Незвірені операції"
|
msgstr "Незвірені операції"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Примітка"
|
msgstr "Примітка"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr "Опис терміну оплати для клієнта..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Платежі"
|
msgstr "Платежі"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr "залишкова сума у валюті"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,9 +10,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2016-03-02 06:10+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: fanha99 <fanha99@hotmail.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
|
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1794,6 +1794,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2959,7 +2960,7 @@ msgid "Continue"
|
||||||
msgstr "Tiếp tục"
|
msgstr "Tiếp tục"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Các hợp đồng"
|
msgstr "Các hợp đồng"
|
||||||
|
|
@ -3768,6 +3769,125 @@ msgstr "Hiển thị chi tiết"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "Hiển thị báo cáo sổ cái với một đối tác trên một trang"
|
msgstr "Hiển thị báo cáo sổ cái với một đối tác trên một trang"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4122,7 +4242,7 @@ msgid "Entry Label"
|
||||||
msgstr "Nhãn bút toán"
|
msgstr "Nhãn bút toán"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -4155,59 +4275,63 @@ msgid "Equity"
|
||||||
msgstr "Vốn chủ sở hữu"
|
msgstr "Vốn chủ sở hữu"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "Lỗi"
|
msgstr "Lỗi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "Lỗi!"
|
msgstr "Lỗi!"
|
||||||
|
|
@ -5548,6 +5672,7 @@ msgstr "Đã xuất hóa đơn"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5808,7 +5933,7 @@ msgstr "Phát sinh '%s' (id: %s), bút toán '%s' đã được đối soát!"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5990,6 +6115,127 @@ msgstr "Số dư cuối kỳ gần nhất"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "Ngày thông điệp gần nhất"
|
msgstr "Ngày thông điệp gần nhất"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6485,6 +6731,16 @@ msgstr ""
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6643,13 +6899,21 @@ msgid "No detail"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "Không có kỳ kế toán được tìm thấy trên hóa đơn này."
|
msgstr "Không có kỳ kế toán được tìm thấy trên hóa đơn này."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "Không có kỳ kế toán hoặc có nhiều hơn một kỳ kế toán được tìm thấy trên ngày này."
|
msgstr "Không có kỳ kế toán hoặc có nhiều hơn một kỳ kế toán được tìm thấy trên ngày này."
|
||||||
|
|
@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "Các giao dịch chưa đối soát"
|
msgstr "Các giao dịch chưa đối soát"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "Ghi chú"
|
msgstr "Ghi chú"
|
||||||
|
|
||||||
|
|
@ -7316,6 +7583,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "Thanh toán"
|
msgstr "Thanh toán"
|
||||||
|
|
@ -8315,6 +8583,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "Bạn chỉ có thể thay đổi đồng tiền cho dự thảo hóa đơn"
|
msgstr "Bạn chỉ có thể thay đổi đồng tiền cho dự thảo hóa đơn"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "Bạn chỉ có thể đối soát phát sinh với cùng một đối tác."
|
msgstr "Bạn chỉ có thể đối soát phát sinh với cùng một đối tác."
|
||||||
|
|
||||||
|
|
@ -11360,13 +11630,19 @@ msgid ""
|
||||||
msgstr "Bạn không thể cung cấp một tiền tệ thứ hai nếu nó giống nhau trên cùng một công ty."
|
msgstr "Bạn không thể cung cấp một tiền tệ thứ hai nếu nó giống nhau trên cùng một công ty."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "Bạn không thể xóa bỏ một tài khoản mà đã bao gồm phát sinh."
|
msgstr "Bạn không thể xóa bỏ một tài khoản mà đã bao gồm phát sinh."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11374,7 +11650,7 @@ msgid ""
|
||||||
msgstr "Bạn không thể xóa bỏ/kích hoạt lại một tài khoản mà đã thiết lập một khách hàng hoặc nhà cung cấp trên đó."
|
msgstr "Bạn không thể xóa bỏ/kích hoạt lại một tài khoản mà đã thiết lập một khách hàng hoặc nhà cung cấp trên đó."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11383,14 +11659,14 @@ msgid ""
|
||||||
msgstr "Bạn không thể hủy đối soát phát sinh nếu chung được tạo ra bởi quá trình tạo/đóng năm tài chính."
|
msgstr "Bạn không thể hủy đối soát phát sinh nếu chung được tạo ra bởi quá trình tạo/đóng năm tài chính."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "Bạn không thể sử dụng một tài khoản chưa kích hoạt."
|
msgstr "Bạn không thể sử dụng một tài khoản chưa kích hoạt."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11398,7 +11674,13 @@ msgid ""
|
||||||
msgstr "Bạn không thể sử dụng tài khoản tổng quát này cho sổ nhật ký này, kiểm tra tab 'Kiểm soát bút toán' trên sổ nhật ký tương ứng."
|
msgstr "Bạn không thể sử dụng tài khoản tổng quát này cho sổ nhật ký này, kiểm tra tab 'Kiểm soát bút toán' trên sổ nhật ký tương ứng."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -20,9 +20,9 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-04-25 22:58+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
|
@ -1804,6 +1804,7 @@ msgstr "错误的合计!"
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2969,7 +2970,7 @@ msgid "Continue"
|
||||||
msgstr "继续"
|
msgstr "继续"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "合同"
|
msgstr "合同"
|
||||||
|
|
@ -3778,6 +3779,125 @@ msgstr "显示详细信息"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "每页一个业务伙伴的显示分类帐报告"
|
msgstr "每页一个业务伙伴的显示分类帐报告"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4132,7 +4252,7 @@ msgid "Entry Label"
|
||||||
msgstr "分录标签"
|
msgstr "分录标签"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "分录明细行"
|
msgstr "分录明细行"
|
||||||
|
|
||||||
|
|
@ -4165,59 +4285,63 @@ msgid "Equity"
|
||||||
msgstr "权益"
|
msgstr "权益"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "错误！"
|
msgstr "错误！"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "错误！"
|
msgstr "错误！"
|
||||||
|
|
@ -5558,6 +5682,7 @@ msgstr "已开发票"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5818,7 +5943,7 @@ msgstr "分类账项目 '%s' (id: %s), 分录 '%s' 已调节。"
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5992,7 +6117,7 @@ msgstr "横向模式"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,last_closing_balance:0
|
#: field:account.bank.statement,last_closing_balance:0
|
||||||
msgid "Last Closing Balance"
|
msgid "Last Closing Balance"
|
||||||
msgstr "最后的关账余额"
|
msgstr "最后的期末余额"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,message_last_post:0
|
#: field:account.bank.statement,message_last_post:0
|
||||||
|
|
@ -6000,6 +6125,127 @@ msgstr "最后的关账余额"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "最后信息日期"
|
msgstr "最后信息日期"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6495,6 +6741,16 @@ msgstr "分录名称 (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "多币种"
|
msgstr "多币种"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6653,13 +6909,21 @@ msgid "No detail"
|
||||||
msgstr "不详"
|
msgstr "不详"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr "发票上找不到期间。"
|
msgstr "发票上找不到期间。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "根据输入的凭证日期没有找到期间或找到了多个期间"
|
msgstr "根据输入的凭证日期没有找到期间或找到了多个期间"
|
||||||
|
|
@ -6734,7 +6998,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "未调节的交易"
|
msgstr "未调节的交易"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "备注"
|
msgstr "备注"
|
||||||
|
|
||||||
|
|
@ -6919,7 +7186,7 @@ msgstr "开启为取消调节"
|
||||||
#: code:addons/account/account.py:435 code:addons/account/account.py:447
|
#: code:addons/account/account.py:435 code:addons/account/account.py:447
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Opening Balance"
|
msgid "Opening Balance"
|
||||||
msgstr "开始余额"
|
msgstr "期初余额"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
|
@ -6987,7 +7254,7 @@ msgstr "开帐单元数量"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal,with_last_closing_balance:0
|
#: field:account.journal,with_last_closing_balance:0
|
||||||
msgid "Opening With Last Closing Balance"
|
msgid "Opening With Last Closing Balance"
|
||||||
msgstr "以上期关账余额开帐"
|
msgstr "以上期期末余额开帐"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.period,special:0
|
#: field:account.period,special:0
|
||||||
|
|
@ -7326,6 +7593,7 @@ msgstr "客户的付款条款说明..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "付款"
|
msgstr "付款"
|
||||||
|
|
@ -7388,7 +7656,7 @@ msgstr "百分比"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.statement.operation.template,amount_type:0
|
#: selection:account.statement.operation.template,amount_type:0
|
||||||
msgid "Percentage of open balance"
|
msgid "Percentage of open balance"
|
||||||
msgstr "开放余额的百分比"
|
msgstr "斯初结余百分比"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.statement.operation.template,amount_type:0
|
#: selection:account.statement.operation.template,amount_type:0
|
||||||
|
|
@ -8325,6 +8593,7 @@ msgstr "外币残余金额"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -9115,7 +9384,7 @@ msgstr "小计"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
msgid "Sum of opening balance and transactions."
|
msgid "Sum of opening balance and transactions."
|
||||||
msgstr "开帐余额与交易额的合计"
|
msgstr "期初余额与交易额的合计"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,message_summary:0
|
#: field:account.bank.statement,message_summary:0
|
||||||
|
|
@ -9962,7 +10231,7 @@ msgstr "产品 \"%s\" (id:%d) 未定义收入科目。"
|
||||||
msgid ""
|
msgid ""
|
||||||
"There is no opening/closing period defined, please create one to set the "
|
"There is no opening/closing period defined, please create one to set the "
|
||||||
"initial balance."
|
"initial balance."
|
||||||
msgstr "没有定义开帐/关账期间，请予创建以设定初始余额。"
|
msgstr "没有定义开帐/关账期间，请予创建以设定期初余额。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:2642
|
#: code:addons/account/account.py:2642
|
||||||
|
|
@ -11179,7 +11448,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "您只能修改草稿发票的货币。"
|
msgstr "您只能修改草稿发票的货币。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr "只能和同一业务伙伴调节分类账项。"
|
msgstr "只能和同一业务伙伴调节分类账项。"
|
||||||
|
|
||||||
|
|
@ -11370,13 +11640,19 @@ msgid ""
|
||||||
msgstr "如果它不同于公司那一个，不能提供第二货币。"
|
msgstr "如果它不同于公司那一个，不能提供第二货币。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr "不能删除含有分类账项目的科目。"
|
msgstr "不能删除含有分类账项目的科目。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11384,7 +11660,7 @@ msgid ""
|
||||||
msgstr "不能删除/或禁用设置在客户或供应商上的科目。"
|
msgstr "不能删除/或禁用设置在客户或供应商上的科目。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11393,14 +11669,14 @@ msgid ""
|
||||||
msgstr "您不能取消调节由开启/关闭会计年度过程生成的分类账项目。"
|
msgstr "您不能取消调节由开启/关闭会计年度过程生成的分类账项目。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "不能使用一个未生效的科目"
|
msgstr "不能使用一个未生效的科目"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11408,7 +11684,13 @@ msgid ""
|
||||||
msgstr "本分类账里不能使用此总账科目，检查相关分类账上的“分录控制”页卡。"
|
msgstr "本分类账里不能使用此总账科目，检查相关分类账上的“分录控制”页卡。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
@ -11534,7 +11816,7 @@ msgstr "您须配置开始日期。"
|
||||||
msgid ""
|
msgid ""
|
||||||
"You need an Opening journal with centralisation checked to set the initial "
|
"You need an Opening journal with centralisation checked to set the initial "
|
||||||
"balance."
|
"balance."
|
||||||
msgstr "需要一个勾选了“集中式对方科目”的开帐分类账，用于设置初始余额。"
|
msgstr "需要一个勾选了“集中式对方科目”的开帐分类账，用于设置期初余额。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1080
|
#: code:addons/account/account.py:1080
|
||||||
|
|
|
||||||
|
|
@ -9,8 +9,8 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
|
||||||
"PO-Revision-Date: 2017-04-05 15:03+0000\n"
|
"PO-Revision-Date: 2017-06-22 16:02+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n"
|
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -1793,6 +1793,7 @@ msgstr ""
|
||||||
#: view:website:account.report_centraljournal
|
#: view:website:account.report_centraljournal
|
||||||
#: view:website:account.report_financial
|
#: view:website:account.report_financial
|
||||||
#: view:website:account.report_generaljournal
|
#: view:website:account.report_generaljournal
|
||||||
|
#: view:website:account.report_generalledger
|
||||||
#: view:website:account.report_invertedanalyticbalance
|
#: view:website:account.report_invertedanalyticbalance
|
||||||
#: view:website:account.report_partnerbalance
|
#: view:website:account.report_partnerbalance
|
||||||
#: view:website:account.report_partnerledger
|
#: view:website:account.report_partnerledger
|
||||||
|
|
@ -2958,7 +2959,7 @@ msgid "Continue"
|
||||||
msgstr "繼續"
|
msgstr "繼續"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_contracts_count
|
||||||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "合同列表"
|
msgstr "合同列表"
|
||||||
|
|
@ -3767,6 +3768,125 @@ msgstr "顯示明細"
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr "一頁一個業務夥伴的分類帳"
|
msgstr "一頁一個業務夥伴的分類帳"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,display_name:0
|
||||||
|
#: field:account.account.template,display_name:0
|
||||||
|
#: field:account.account.type,display_name:0
|
||||||
|
#: field:account.addtmpl.wizard,display_name:0
|
||||||
|
#: field:account.aged.trial.balance,display_name:0
|
||||||
|
#: field:account.analytic.balance,display_name:0
|
||||||
|
#: field:account.analytic.chart,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger,display_name:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,display_name:0
|
||||||
|
#: field:account.analytic.inverted.balance,display_name:0
|
||||||
|
#: field:account.analytic.journal,display_name:0
|
||||||
|
#: field:account.analytic.journal.report,display_name:0
|
||||||
|
#: field:account.automatic.reconcile,display_name:0
|
||||||
|
#: field:account.balance.report,display_name:0
|
||||||
|
#: field:account.bank.accounts.wizard,display_name:0
|
||||||
|
#: field:account.bank.statement,display_name:0
|
||||||
|
#: field:account.bank.statement.line,display_name:0
|
||||||
|
#: field:account.cashbox.line,display_name:0
|
||||||
|
#: field:account.central.journal,display_name:0
|
||||||
|
#: field:account.change.currency,display_name:0
|
||||||
|
#: field:account.chart,display_name:0
|
||||||
|
#: field:account.chart.template,display_name:0
|
||||||
|
#: field:account.common.account.report,display_name:0
|
||||||
|
#: field:account.common.journal.report,display_name:0
|
||||||
|
#: field:account.common.partner.report,display_name:0
|
||||||
|
#: field:account.common.report,display_name:0
|
||||||
|
#: field:account.config.settings,display_name:0
|
||||||
|
#: field:account.entries.report,display_name:0
|
||||||
|
#: field:account.financial.report,display_name:0
|
||||||
|
#: field:account.fiscal.position,display_name:0
|
||||||
|
#: field:account.fiscal.position.account,display_name:0
|
||||||
|
#: field:account.fiscal.position.account.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax,display_name:0
|
||||||
|
#: field:account.fiscal.position.tax.template,display_name:0
|
||||||
|
#: field:account.fiscal.position.template,display_name:0
|
||||||
|
#: field:account.fiscalyear,display_name:0
|
||||||
|
#: field:account.fiscalyear.close,display_name:0
|
||||||
|
#: field:account.fiscalyear.close.state,display_name:0
|
||||||
|
#: field:account.general.journal,display_name:0
|
||||||
|
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
|
||||||
|
#: field:account.invoice.cancel,display_name:0
|
||||||
|
#: field:account.invoice.confirm,display_name:0
|
||||||
|
#: field:account.invoice.line,display_name:0
|
||||||
|
#: field:account.invoice.refund,display_name:0
|
||||||
|
#: field:account.invoice.report,display_name:0
|
||||||
|
#: field:account.invoice.tax,display_name:0
|
||||||
|
#: field:account.journal,display_name:0
|
||||||
|
#: field:account.journal.cashbox.line,display_name:0
|
||||||
|
#: field:account.journal.period,display_name:0
|
||||||
|
#: field:account.journal.select,display_name:0
|
||||||
|
#: field:account.model,display_name:0 field:account.model.line,display_name:0
|
||||||
|
#: field:account.move,display_name:0
|
||||||
|
#: field:account.move.bank.reconcile,display_name:0
|
||||||
|
#: field:account.move.line,display_name:0
|
||||||
|
#: field:account.move.line.reconcile,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.select,display_name:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,display_name:0
|
||||||
|
#: field:account.move.line.unreconcile.select,display_name:0
|
||||||
|
#: field:account.move.reconcile,display_name:0
|
||||||
|
#: field:account.open.closed.fiscalyear,display_name:0
|
||||||
|
#: field:account.partner.balance,display_name:0
|
||||||
|
#: field:account.partner.ledger,display_name:0
|
||||||
|
#: field:account.partner.reconcile.process,display_name:0
|
||||||
|
#: field:account.payment.term,display_name:0
|
||||||
|
#: field:account.payment.term.line,display_name:0
|
||||||
|
#: field:account.period,display_name:0
|
||||||
|
#: field:account.period.close,display_name:0
|
||||||
|
#: field:account.print.journal,display_name:0
|
||||||
|
#: field:account.report.general.ledger,display_name:0
|
||||||
|
#: field:account.sequence.fiscalyear,display_name:0
|
||||||
|
#: field:account.state.open,display_name:0
|
||||||
|
#: field:account.statement.from.invoice.lines,display_name:0
|
||||||
|
#: field:account.statement.operation.template,display_name:0
|
||||||
|
#: field:account.subscription,display_name:0
|
||||||
|
#: field:account.subscription.generate,display_name:0
|
||||||
|
#: field:account.subscription.line,display_name:0
|
||||||
|
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
|
||||||
|
#: field:account.tax.code,display_name:0
|
||||||
|
#: field:account.tax.code.template,display_name:0
|
||||||
|
#: field:account.tax.template,display_name:0
|
||||||
|
#: field:account.treasury.report,display_name:0
|
||||||
|
#: field:account.unreconcile,display_name:0
|
||||||
|
#: field:account.unreconcile.reconcile,display_name:0
|
||||||
|
#: field:account.use.model,display_name:0
|
||||||
|
#: field:account.vat.declaration,display_name:0
|
||||||
|
#: field:accounting.report,display_name:0
|
||||||
|
#: field:analytic.entries.report,display_name:0
|
||||||
|
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
|
||||||
|
#: field:project.account.analytic.line,display_name:0
|
||||||
|
#: field:report.account.receivable,display_name:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledger,display_name:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,display_name:0
|
||||||
|
#: field:report.account.report_analyticjournal,display_name:0
|
||||||
|
#: field:report.account.report_centraljournal,display_name:0
|
||||||
|
#: field:report.account.report_financial,display_name:0
|
||||||
|
#: field:report.account.report_generaljournal,display_name:0
|
||||||
|
#: field:report.account.report_generalledger,display_name:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,display_name:0
|
||||||
|
#: field:report.account.report_journal,display_name:0
|
||||||
|
#: field:report.account.report_overdue,display_name:0
|
||||||
|
#: field:report.account.report_partnerbalance,display_name:0
|
||||||
|
#: field:report.account.report_partnerledger,display_name:0
|
||||||
|
#: field:report.account.report_partnerledgerother,display_name:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,display_name:0
|
||||||
|
#: field:report.account.report_trialbalance,display_name:0
|
||||||
|
#: field:report.account.report_vat,display_name:0
|
||||||
|
#: field:report.account.sales,display_name:0
|
||||||
|
#: field:report.account_type.sales,display_name:0
|
||||||
|
#: field:report.aged.receivable,display_name:0
|
||||||
|
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
|
||||||
|
#: field:validate.account.move,display_name:0
|
||||||
|
#: field:validate.account.move.lines,display_name:0
|
||||||
|
#: field:wizard.multi.charts.accounts,display_name:0
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.balance,display_partner:0
|
#: field:account.partner.balance,display_partner:0
|
||||||
msgid "Display Partners"
|
msgid "Display Partners"
|
||||||
|
|
@ -4121,7 +4241,7 @@ msgid "Entry Label"
|
||||||
msgstr "分錄標籤"
|
msgstr "分錄標籤"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.reconcile,line_id:0
|
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||||||
msgid "Entry Lines"
|
msgid "Entry Lines"
|
||||||
msgstr "分錄明細"
|
msgstr "分錄明細"
|
||||||
|
|
||||||
|
|
@ -4154,59 +4274,63 @@ msgid "Equity"
|
||||||
msgstr "權益"
|
msgstr "權益"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:964
|
#: code:addons/account/account_move_line.py:1017
|
||||||
#: code:addons/account/account_move_line.py:969
|
#: code:addons/account/account_move_line.py:1022
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error"
|
msgid "Error"
|
||||||
msgstr "錯誤"
|
msgstr "錯誤"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
#: code:addons/account/account.py:430 code:addons/account/account.py:435
|
||||||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
#: code:addons/account/account.py:452 code:addons/account/account.py:667
|
||||||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
|
||||||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
|
||||||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
|
||||||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
|
||||||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
|
||||||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
|
||||||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
|
||||||
#: code:addons/account/account_analytic_line.py:95
|
#: code:addons/account/account_analytic_line.py:95
|
||||||
#: code:addons/account/account_analytic_line.py:104
|
#: code:addons/account/account_analytic_line.py:104
|
||||||
#: code:addons/account/account_bank_statement.py:308
|
#: code:addons/account/account_bank_statement.py:311
|
||||||
#: code:addons/account/account_bank_statement.py:333
|
#: code:addons/account/account_bank_statement.py:336
|
||||||
#: code:addons/account/account_bank_statement.py:348
|
#: code:addons/account/account_bank_statement.py:351
|
||||||
#: code:addons/account/account_bank_statement.py:428
|
#: code:addons/account/account_bank_statement.py:435
|
||||||
#: code:addons/account/account_bank_statement.py:728
|
#: code:addons/account/account_bank_statement.py:805
|
||||||
#: code:addons/account/account_bank_statement.py:736
|
#: code:addons/account/account_bank_statement.py:813
|
||||||
#: code:addons/account/account_cash_statement.py:271
|
#: code:addons/account/account_cash_statement.py:271
|
||||||
#: code:addons/account/account_cash_statement.py:315
|
#: code:addons/account/account_cash_statement.py:315
|
||||||
#: code:addons/account/account_cash_statement.py:320
|
#: code:addons/account/account_cash_statement.py:320
|
||||||
#: code:addons/account/account_invoice.py:797
|
#: code:addons/account/account_invoice.py:805
|
||||||
#: code:addons/account/account_invoice.py:830
|
#: code:addons/account/account_invoice.py:847
|
||||||
#: code:addons/account/account_invoice.py:996
|
#: code:addons/account/account_invoice.py:1019
|
||||||
#: code:addons/account/account_move_line.py:599
|
#: code:addons/account/account_move_line.py:629
|
||||||
#: code:addons/account/account_move_line.py:941
|
#: code:addons/account/account_move_line.py:642
|
||||||
#: code:addons/account/account_move_line.py:966
|
#: code:addons/account/account_move_line.py:994
|
||||||
#: code:addons/account/account_move_line.py:971
|
#: code:addons/account/account_move_line.py:1019
|
||||||
#: code:addons/account/account_move_line.py:1220
|
#: code:addons/account/account_move_line.py:1024
|
||||||
#: code:addons/account/account_move_line.py:1234
|
#: code:addons/account/account_move_line.py:1096
|
||||||
#: code:addons/account/account_move_line.py:1236
|
#: code:addons/account/account_move_line.py:1299
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1313
|
||||||
|
#: code:addons/account/account_move_line.py:1315
|
||||||
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#: code:addons/account/report/common_report_header.py:92
|
#: code:addons/account/report/common_report_header.py:92
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
#: code:addons/account/wizard/account_change_currency.py:59
|
#: code:addons/account/wizard/account_change_currency.py:59
|
||||||
#: code:addons/account/wizard/account_change_currency.py:64
|
#: code:addons/account/wizard/account_change_currency.py:64
|
||||||
#: code:addons/account/wizard/account_change_currency.py:70
|
#: code:addons/account/wizard/account_change_currency.py:70
|
||||||
#: code:addons/account/wizard/account_financial_report.py:72
|
#: code:addons/account/wizard/account_financial_report.py:72
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
#: code:addons/account/wizard/account_invoice_refund.py:117
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
#: code:addons/account/wizard/account_invoice_refund.py:119
|
||||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||||
|
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||||
#: code:addons/account/wizard/account_report_common.py:163
|
#: code:addons/account/wizard/account_report_common.py:163
|
||||||
#: code:addons/account/wizard/account_report_common.py:169
|
#: code:addons/account/wizard/account_report_common.py:169
|
||||||
#: code:addons/account/wizard/account_use_model.py:44
|
#: code:addons/account/wizard/account_use_model.py:44
|
||||||
#: code:addons/account/wizard/pos_box.py:31
|
#: code:addons/account/wizard/pos_box.py:31
|
||||||
#: code:addons/account/wizard/pos_box.py:35
|
#: code:addons/account/wizard/pos_box.py:35
|
||||||
|
#: code:addons/account/wizard/pos_box.py:44
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error!"
|
msgid "Error!"
|
||||||
msgstr "錯誤！"
|
msgstr "錯誤！"
|
||||||
|
|
@ -5547,6 +5671,7 @@ msgstr "已開票"
|
||||||
#: view:account.tax:account.view_tax_form
|
#: view:account.tax:account.view_tax_form
|
||||||
#: view:account.tax.template:account.view_account_tax_template_form
|
#: view:account.tax.template:account.view_account_tax_template_form
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||||
#: view:report.invoice.created:account.board_view_created_invoice
|
#: view:report.invoice.created:account.board_view_created_invoice
|
||||||
|
|
@ -5807,7 +5932,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||||
#: model:ir.model,name:account.model_account_move_line
|
#: model:ir.model,name:account.model_account_move_line
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||||
#: view:res.partner:account.partner_view_buttons
|
#: view:res.partner:account.partner_view_button_journal_item_count
|
||||||
#: field:res.partner,journal_item_count:0
|
#: field:res.partner,journal_item_count:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Journal Items"
|
msgid "Journal Items"
|
||||||
|
|
@ -5989,6 +6114,127 @@ msgstr "前次期末餘額"
|
||||||
msgid "Last Message Date"
|
msgid "Last Message Date"
|
||||||
msgstr "最後訊息日期"
|
msgstr "最後訊息日期"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.account,__last_update:0
|
||||||
|
#: field:account.account.template,__last_update:0
|
||||||
|
#: field:account.account.type,__last_update:0
|
||||||
|
#: field:account.addtmpl.wizard,__last_update:0
|
||||||
|
#: field:account.aged.trial.balance,__last_update:0
|
||||||
|
#: field:account.analytic.balance,__last_update:0
|
||||||
|
#: field:account.analytic.chart,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger,__last_update:0
|
||||||
|
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
|
||||||
|
#: field:account.analytic.inverted.balance,__last_update:0
|
||||||
|
#: field:account.analytic.journal,__last_update:0
|
||||||
|
#: field:account.analytic.journal.report,__last_update:0
|
||||||
|
#: field:account.automatic.reconcile,__last_update:0
|
||||||
|
#: field:account.balance.report,__last_update:0
|
||||||
|
#: field:account.bank.accounts.wizard,__last_update:0
|
||||||
|
#: field:account.bank.statement,__last_update:0
|
||||||
|
#: field:account.bank.statement.line,__last_update:0
|
||||||
|
#: field:account.cashbox.line,__last_update:0
|
||||||
|
#: field:account.central.journal,__last_update:0
|
||||||
|
#: field:account.change.currency,__last_update:0
|
||||||
|
#: field:account.chart,__last_update:0
|
||||||
|
#: field:account.chart.template,__last_update:0
|
||||||
|
#: field:account.common.account.report,__last_update:0
|
||||||
|
#: field:account.common.journal.report,__last_update:0
|
||||||
|
#: field:account.common.partner.report,__last_update:0
|
||||||
|
#: field:account.common.report,__last_update:0
|
||||||
|
#: field:account.config.settings,__last_update:0
|
||||||
|
#: field:account.entries.report,__last_update:0
|
||||||
|
#: field:account.financial.report,__last_update:0
|
||||||
|
#: field:account.fiscal.position,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account,__last_update:0
|
||||||
|
#: field:account.fiscal.position.account.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax,__last_update:0
|
||||||
|
#: field:account.fiscal.position.tax.template,__last_update:0
|
||||||
|
#: field:account.fiscal.position.template,__last_update:0
|
||||||
|
#: field:account.fiscalyear,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close,__last_update:0
|
||||||
|
#: field:account.fiscalyear.close.state,__last_update:0
|
||||||
|
#: field:account.general.journal,__last_update:0
|
||||||
|
#: field:account.installer,__last_update:0
|
||||||
|
#: field:account.invoice,__last_update:0
|
||||||
|
#: field:account.invoice.cancel,__last_update:0
|
||||||
|
#: field:account.invoice.confirm,__last_update:0
|
||||||
|
#: field:account.invoice.line,__last_update:0
|
||||||
|
#: field:account.invoice.refund,__last_update:0
|
||||||
|
#: field:account.invoice.report,__last_update:0
|
||||||
|
#: field:account.invoice.tax,__last_update:0
|
||||||
|
#: field:account.journal,__last_update:0
|
||||||
|
#: field:account.journal.cashbox.line,__last_update:0
|
||||||
|
#: field:account.journal.period,__last_update:0
|
||||||
|
#: field:account.journal.select,__last_update:0
|
||||||
|
#: field:account.model,__last_update:0
|
||||||
|
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
|
||||||
|
#: field:account.move.bank.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.select,__last_update:0
|
||||||
|
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||||
|
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||||
|
#: field:account.move.reconcile,__last_update:0
|
||||||
|
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||||
|
#: field:account.partner.balance,__last_update:0
|
||||||
|
#: field:account.partner.ledger,__last_update:0
|
||||||
|
#: field:account.partner.reconcile.process,__last_update:0
|
||||||
|
#: field:account.payment.term,__last_update:0
|
||||||
|
#: field:account.payment.term.line,__last_update:0
|
||||||
|
#: field:account.period,__last_update:0
|
||||||
|
#: field:account.period.close,__last_update:0
|
||||||
|
#: field:account.print.journal,__last_update:0
|
||||||
|
#: field:account.report.general.ledger,__last_update:0
|
||||||
|
#: field:account.sequence.fiscalyear,__last_update:0
|
||||||
|
#: field:account.state.open,__last_update:0
|
||||||
|
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||||
|
#: field:account.statement.operation.template,__last_update:0
|
||||||
|
#: field:account.subscription,__last_update:0
|
||||||
|
#: field:account.subscription.generate,__last_update:0
|
||||||
|
#: field:account.subscription.line,__last_update:0
|
||||||
|
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
|
||||||
|
#: field:account.tax.code,__last_update:0
|
||||||
|
#: field:account.tax.code.template,__last_update:0
|
||||||
|
#: field:account.tax.template,__last_update:0
|
||||||
|
#: field:account.treasury.report,__last_update:0
|
||||||
|
#: field:account.unreconcile,__last_update:0
|
||||||
|
#: field:account.unreconcile.reconcile,__last_update:0
|
||||||
|
#: field:account.use.model,__last_update:0
|
||||||
|
#: field:account.vat.declaration,__last_update:0
|
||||||
|
#: field:accounting.report,__last_update:0
|
||||||
|
#: field:analytic.entries.report,__last_update:0
|
||||||
|
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
|
||||||
|
#: field:project.account.analytic.line,__last_update:0
|
||||||
|
#: field:report.account.receivable,__last_update:0
|
||||||
|
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||||
|
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||||
|
#: field:report.account.report_analyticjournal,__last_update:0
|
||||||
|
#: field:report.account.report_centraljournal,__last_update:0
|
||||||
|
#: field:report.account.report_financial,__last_update:0
|
||||||
|
#: field:report.account.report_generaljournal,__last_update:0
|
||||||
|
#: field:report.account.report_generalledger,__last_update:0
|
||||||
|
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||||
|
#: field:report.account.report_journal,__last_update:0
|
||||||
|
#: field:report.account.report_overdue,__last_update:0
|
||||||
|
#: field:report.account.report_partnerbalance,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledger,__last_update:0
|
||||||
|
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||||
|
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||||
|
#: field:report.account.report_trialbalance,__last_update:0
|
||||||
|
#: field:report.account.report_vat,__last_update:0
|
||||||
|
#: field:report.account.sales,__last_update:0
|
||||||
|
#: field:report.account_type.sales,__last_update:0
|
||||||
|
#: field:report.aged.receivable,__last_update:0
|
||||||
|
#: field:report.invoice.created,__last_update:0
|
||||||
|
#: field:temp.range,__last_update:0
|
||||||
|
#: field:validate.account.move,__last_update:0
|
||||||
|
#: field:validate.account.move.lines,__last_update:0
|
||||||
|
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,write_uid:0
|
#: field:account.account,write_uid:0
|
||||||
#: field:account.account.template,write_uid:0
|
#: field:account.account.template,write_uid:0
|
||||||
|
|
@ -6484,6 +6730,16 @@ msgstr "會計憑證號 (id): %s (%s)"
|
||||||
msgid "Multi-Currencies"
|
msgid "Multi-Currencies"
|
||||||
msgstr "多幣種"
|
msgstr "多幣種"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_tax:0
|
||||||
|
msgid "Multipication factor Tax code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: field:account.invoice.tax,factor_base:0
|
||||||
|
msgid "Multipication factor for Base code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||||
|
|
@ -6642,13 +6898,21 @@ msgid "No detail"
|
||||||
msgstr "不詳"
|
msgstr "不詳"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
#: code:addons/account/account_invoice.py:819
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"No invoice date!\n"
|
||||||
|
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found on the invoice."
|
msgid "No period found on the invoice."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1270
|
#: code:addons/account/account_move_line.py:1349
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No period found or more than one period found for the given date."
|
msgid "No period found or more than one period found for the given date."
|
||||||
msgstr "根據輸入的日期沒有找到期間或找到了多個期間"
|
msgstr "根據輸入的日期沒有找到期間或找到了多個期間"
|
||||||
|
|
@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions"
|
||||||
msgstr "未調節的交易"
|
msgstr "未調節的交易"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#. openerp-web
|
||||||
#: field:account.account.template,note:0
|
#: field:account.account.template,note:0
|
||||||
|
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||||
|
#, python-format
|
||||||
msgid "Note"
|
msgid "Note"
|
||||||
msgstr "備註"
|
msgstr "備註"
|
||||||
|
|
||||||
|
|
@ -7315,6 +7582,7 @@ msgstr "對客戶解釋的付款條款..."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:account.invoice_form
|
#: view:account.invoice:account.invoice_form
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
|
#: field:account.invoice,payment_ids:0
|
||||||
#: selection:account.vat.declaration,based_on:0
|
#: selection:account.vat.declaration,based_on:0
|
||||||
msgid "Payments"
|
msgid "Payments"
|
||||||
msgstr "付款"
|
msgstr "付款"
|
||||||
|
|
@ -8314,6 +8582,7 @@ msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||||
|
#: field:account.bank.statement,user_id:0
|
||||||
#: view:account.invoice:account.invoice_supplier_form
|
#: view:account.invoice:account.invoice_supplier_form
|
||||||
#: view:account.invoice:account.invoice_tree
|
#: view:account.invoice:account.invoice_tree
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
|
|
@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice."
|
||||||
msgstr "只能變更發票草稿的幣別"
|
msgstr "只能變更發票草稿的幣別"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.reconcile:0
|
#: code:addons/account/account_move_line.py:629
|
||||||
|
#, python-format
|
||||||
msgid "You can only reconcile journal items with the same partner."
|
msgid "You can only reconcile journal items with the same partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -11359,13 +11629,19 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:659
|
#: code:addons/account/wizard/pos_box.py:45
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:669
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot remove an account that contains journal items."
|
msgid "You cannot remove an account that contains journal items."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:664
|
#: code:addons/account/account.py:674
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot remove/deactivate an account which is set on a customer or "
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||||||
|
|
@ -11373,7 +11649,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1641
|
#: code:addons/account/account.py:1654
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot unreconcile journal items if they has been generated by the"
|
"You cannot unreconcile journal items if they has been generated by the"
|
||||||
|
|
@ -11382,14 +11658,14 @@ msgid ""
|
||||||
msgstr "若該日記帳項目是由會計年度開帳/關帳程序所產生的，您不能反調節該日記帳項目。"
|
msgstr "若該日記帳項目是由會計年度開帳/關帳程序所產生的，您不能反調節該日記帳項目。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1173
|
#: code:addons/account/account_move_line.py:1246
|
||||||
#: code:addons/account/account_move_line.py:1257
|
#: code:addons/account/account_move_line.py:1336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot use an inactive account."
|
msgid "You cannot use an inactive account."
|
||||||
msgstr "無法使用未啓用的帳戶。"
|
msgstr "無法使用未啓用的帳戶。"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1324
|
#: code:addons/account/account_move_line.py:1403
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||||
|
|
@ -11397,7 +11673,13 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account_move_line.py:1096
|
||||||
|
#, python-format
|
||||||
|
msgid "You cannot validate a non-balanced entry."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account.py:1319
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You cannot validate a non-balanced entry.\n"
|
"You cannot validate a non-balanced entry.\n"
|
||||||
|
|
|
||||||
|
|
@ -10,7 +10,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2016-12-05 08:58+0000\n"
|
"PO-Revision-Date: 2017-06-20 08:35+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -199,7 +199,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Cancelled contracts"
|
msgid "Cancelled contracts"
|
||||||
msgstr ""
|
msgstr "Atšauktos sutartys"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
|
|
@ -209,7 +209,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Closed contracts"
|
msgid "Closed contracts"
|
||||||
msgstr ""
|
msgstr "Uždarytos sutartys"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||||
|
|
@ -257,7 +257,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
||||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
|
||||||
msgid "Contract Template"
|
msgid "Contract Template"
|
||||||
msgstr ""
|
msgstr "Sutarties šablonas"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
|
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
|
||||||
|
|
@ -284,7 +284,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Contracts not assigned"
|
msgid "Contracts not assigned"
|
||||||
msgstr ""
|
msgstr "Nepriskirtos sutartys"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
|
|
@ -325,7 +325,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: field:account.analytic.account,recurring_next_date:0
|
#: field:account.analytic.account,recurring_next_date:0
|
||||||
msgid "Date of Next Invoice"
|
msgid "Date of Next Invoice"
|
||||||
msgstr ""
|
msgstr "Kitos sąskaitos faktūros data"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_worked_date:0
|
#: help:account.analytic.account,last_worked_date:0
|
||||||
|
|
@ -345,7 +345,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "End Month"
|
msgid "End Month"
|
||||||
msgstr ""
|
msgstr "Mėnesio pabaiga"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
|
|
@ -379,7 +379,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||||
msgid "Expected"
|
msgid "Expected"
|
||||||
msgstr ""
|
msgstr "Numatoma"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
|
|
@ -394,7 +394,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: field:account.analytic.account,fix_price_invoices:0
|
#: field:account.analytic.account,fix_price_invoices:0
|
||||||
msgid "Fixed Price"
|
msgid "Fixed Price"
|
||||||
msgstr ""
|
msgstr "Fiksuota kaina"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: field:account.analytic.account,recurring_invoices:0
|
#: field:account.analytic.account,recurring_invoices:0
|
||||||
|
|
@ -573,7 +573,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Pending contracts"
|
msgid "Pending contracts"
|
||||||
msgstr ""
|
msgstr "Laukiančios sutartys"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
|
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
|
||||||
|
|
@ -664,7 +664,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Start Month"
|
msgid "Start Month"
|
||||||
msgstr ""
|
msgstr "Pradžios mėnuo"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
|
|
@ -726,7 +726,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "To Renew"
|
msgid "To Renew"
|
||||||
msgstr ""
|
msgstr "Atnaujinti"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-09-25 08:35+0000\n"
|
"PO-Revision-Date: 2017-06-16 08:33+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
|
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -339,12 +339,12 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: field:account.analytic.invoice.line,name:0
|
#: field:account.analytic.invoice.line,name:0
|
||||||
msgid "Description"
|
msgid "Description"
|
||||||
msgstr ""
|
msgstr "Apraksts"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "End Month"
|
msgid "End Month"
|
||||||
msgstr ""
|
msgstr "End Month"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2017-05-17 14:52+0000\n"
|
"PO-Revision-Date: 2017-06-15 00:54+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n"
|
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -165,7 +165,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Account Manager"
|
msgid "Account Manager"
|
||||||
msgstr ""
|
msgstr "Дансны менежер"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:sale.config.settings,group_template_required:0
|
#: help:sale.config.settings,group_template_required:0
|
||||||
|
|
@ -198,17 +198,17 @@ msgstr "Цуцлагдсан"
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Cancelled contracts"
|
msgid "Cancelled contracts"
|
||||||
msgstr ""
|
msgstr "Цуцалсан гэрээнүүд"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Closed"
|
msgid "Closed"
|
||||||
msgstr ""
|
msgstr "Хаагдсан"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Closed contracts"
|
msgid "Closed contracts"
|
||||||
msgstr ""
|
msgstr "Хаагдсан Гэрээнүүд"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||||
|
|
@ -250,7 +250,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Contract"
|
msgid "Contract"
|
||||||
msgstr ""
|
msgstr "Гэрээ"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
||||||
|
|
@ -283,7 +283,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Contracts not assigned"
|
msgid "Contracts not assigned"
|
||||||
msgstr ""
|
msgstr "Гэрээнүүд оноогдоогүй байна"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
|
|
@ -344,12 +344,12 @@ msgstr "Тодорхойлолт"
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "End Month"
|
msgid "End Month"
|
||||||
msgstr ""
|
msgstr "Төгсөх Сар"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "End date is in the next month"
|
msgid "End date is in the next month"
|
||||||
msgstr ""
|
msgstr "Дуусах огноо дараа сард"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
|
|
@ -388,7 +388,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Expiring soon"
|
msgid "Expiring soon"
|
||||||
msgstr ""
|
msgstr "Удахгүй хугацаа дуусна"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: field:account.analytic.account,fix_price_invoices:0
|
#: field:account.analytic.account,fix_price_invoices:0
|
||||||
|
|
@ -449,7 +449,7 @@ msgstr "Боловсруулалтанд"
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: field:account.analytic.account,recurring_invoice_line_ids:0
|
#: field:account.analytic.account,recurring_invoice_line_ids:0
|
||||||
msgid "Invoice Lines"
|
msgid "Invoice Lines"
|
||||||
msgstr ""
|
msgstr "Нэхэмжлэлийн мөр"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,recurring_rule_type:0
|
#: help:account.analytic.account,recurring_rule_type:0
|
||||||
|
|
@ -459,7 +459,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||||
msgid "Invoiced"
|
msgid "Invoiced"
|
||||||
msgstr ""
|
msgstr "Нэхэмжилсэн"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: field:account.analytic.account,ca_invoiced:0
|
#: field:account.analytic.account,ca_invoiced:0
|
||||||
|
|
@ -510,7 +510,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: selection:account.analytic.account,recurring_rule_type:0
|
#: selection:account.analytic.account,recurring_rule_type:0
|
||||||
msgid "Month(s)"
|
msgid "Month(s)"
|
||||||
msgstr ""
|
msgstr "Сар(ууд)"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
|
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
|
||||||
|
|
@ -572,18 +572,18 @@ msgstr "Харилцагч"
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Pending contracts"
|
msgid "Pending contracts"
|
||||||
msgstr ""
|
msgstr "Шийд хүлээсэн гэрээнүүд"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
|
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Please define a sale journal for the company \"%s\"."
|
msgid "Please define a sale journal for the company \"%s\"."
|
||||||
msgstr ""
|
msgstr "\"%s\" компанид борлуулалтын журналыг тодорхойлно уу."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Pricelist"
|
msgid "Pricelist"
|
||||||
msgstr ""
|
msgstr "Үнийн жагсаалт"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: field:account.analytic.invoice.line,product_id:0
|
#: field:account.analytic.invoice.line,product_id:0
|
||||||
|
|
@ -608,7 +608,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: field:account.analytic.account,recurring_rule_type:0
|
#: field:account.analytic.account,recurring_rule_type:0
|
||||||
msgid "Recurrency"
|
msgid "Recurrency"
|
||||||
msgstr ""
|
msgstr "Давталт"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||||
|
|
@ -636,12 +636,12 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: field:account.analytic.account,recurring_interval:0
|
#: field:account.analytic.account,recurring_interval:0
|
||||||
msgid "Repeat Every"
|
msgid "Repeat Every"
|
||||||
msgstr ""
|
msgstr "Тутамд давтах"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,recurring_interval:0
|
#: help:account.analytic.account,recurring_interval:0
|
||||||
msgid "Repeat every (Days/Week/Month/Year)"
|
msgid "Repeat every (Days/Week/Month/Year)"
|
||||||
msgstr ""
|
msgstr "(Өдөр/Долооног/Сар/Жил) тутам давтах"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: field:account.analytic.account,revenue_per_hour:0
|
#: field:account.analytic.account,revenue_per_hour:0
|
||||||
|
|
@ -663,7 +663,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "Start Month"
|
msgid "Start Month"
|
||||||
msgstr ""
|
msgstr "Эхлэх Сар"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
|
|
@ -673,7 +673,7 @@ msgstr "Төлөв"
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: field:account.analytic.invoice.line,price_subtotal:0
|
#: field:account.analytic.invoice.line,price_subtotal:0
|
||||||
msgid "Sub Total"
|
msgid "Sub Total"
|
||||||
msgstr ""
|
msgstr "Дэд дүн"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,fix_price_to_invoice:0
|
#: help:account.analytic.account,fix_price_to_invoice:0
|
||||||
|
|
@ -725,7 +725,7 @@ msgstr ""
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||||
msgid "To Renew"
|
msgid "To Renew"
|
||||||
msgstr ""
|
msgstr "Шинэчлэх"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-07-17 06:40+0000\n"
|
"PO-Revision-Date: 2017-06-20 20:06+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -40,12 +40,12 @@ msgstr "חשבון אנליטי"
|
||||||
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
|
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
|
||||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
|
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
|
||||||
msgid "Analytic Defaults"
|
msgid "Analytic Defaults"
|
||||||
msgstr ""
|
msgstr "ברירות המחדל לצורכי ניתוח"
|
||||||
|
|
||||||
#. module: account_analytic_default
|
#. module: account_analytic_default
|
||||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||||
msgid "Analytic Distribution"
|
msgid "Analytic Distribution"
|
||||||
msgstr ""
|
msgstr "חישובי פיזור"
|
||||||
|
|
||||||
#. module: account_analytic_default
|
#. 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_partner
|
||||||
|
|
@ -53,7 +53,7 @@ msgstr ""
|
||||||
#: view:product.product:account_analytic_default.product_form_view_default_analytic_button
|
#: view:product.product:account_analytic_default.product_form_view_default_analytic_button
|
||||||
#: view:product.template:account_analytic_default.product_template_view_default_analytic_button
|
#: view:product.template:account_analytic_default.product_template_view_default_analytic_button
|
||||||
msgid "Analytic Rules"
|
msgid "Analytic Rules"
|
||||||
msgstr ""
|
msgstr "כללי חישוב הניתוח"
|
||||||
|
|
||||||
#. module: account_analytic_default
|
#. module: account_analytic_default
|
||||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||||
|
|
@ -79,12 +79,12 @@ msgstr "נוצר ב-"
|
||||||
#. module: account_analytic_default
|
#. module: account_analytic_default
|
||||||
#: help:account.analytic.default,date_stop:0
|
#: help:account.analytic.default,date_stop:0
|
||||||
msgid "Default end date for this Analytic Account."
|
msgid "Default end date for this Analytic Account."
|
||||||
msgstr ""
|
msgstr "תאריך סיום ברירת מחדל עבור חשבון ניתוח זה"
|
||||||
|
|
||||||
#. module: account_analytic_default
|
#. module: account_analytic_default
|
||||||
#: help:account.analytic.default,date_start:0
|
#: help:account.analytic.default,date_start:0
|
||||||
msgid "Default start date for this Analytic Account."
|
msgid "Default start date for this Analytic Account."
|
||||||
msgstr ""
|
msgstr "תאריך התחלה כברירת מחדל עבור חשבון ניתוח זה"
|
||||||
|
|
||||||
#. module: account_analytic_default
|
#. module: account_analytic_default
|
||||||
#: field:account.analytic.default,date_stop:0
|
#: field:account.analytic.default,date_stop:0
|
||||||
|
|
@ -100,7 +100,7 @@ msgstr "רשומות"
|
||||||
#: help:account.analytic.default,sequence:0
|
#: help:account.analytic.default,sequence:0
|
||||||
msgid ""
|
msgid ""
|
||||||
"Gives the sequence order when displaying a list of analytic distribution"
|
"Gives the sequence order when displaying a list of analytic distribution"
|
||||||
msgstr ""
|
msgstr "מציג את סדר ההופעה בעת הצגת רשימת פיזור מחושב"
|
||||||
|
|
||||||
#. module: account_analytic_default
|
#. module: account_analytic_default
|
||||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||||
|
|
@ -161,7 +161,7 @@ msgid ""
|
||||||
"Select a company which will use analytic account specified in analytic "
|
"Select a company which will use analytic account specified in analytic "
|
||||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||||
"company, it will automatically take this as an analytic account)"
|
"company, it will automatically take this as an analytic account)"
|
||||||
msgstr ""
|
msgstr "בחר חברה שתשמש בחשבון הניתוח שהוגדר בניתוח הראשוני (כלומר בעת יצירת חשבונית חדשה או הזמנה חדשה אם נבחר חברה זו, חשבון זה ישמש לו כחשבון לניתוח באופן אוטומטי)"
|
||||||
|
|
||||||
#. module: account_analytic_default
|
#. module: account_analytic_default
|
||||||
#: help:account.analytic.default,partner_id:0
|
#: help:account.analytic.default,partner_id:0
|
||||||
|
|
@ -169,7 +169,7 @@ msgid ""
|
||||||
"Select a partner which will use analytic account specified in analytic "
|
"Select a partner which will use analytic account specified in analytic "
|
||||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||||
"partner, it will automatically take this as an analytic account)"
|
"partner, it will automatically take this as an analytic account)"
|
||||||
msgstr ""
|
msgstr "בחר שותף שישתמש בחשבון הניתוח שנקבע בניתוח הראשוני (כלומר בעת יצירת חשבונית חדשה או הזמנה חדשה, כאשר נבחר שותף זה, חשבון זה יבחר אוטומטית כחשבון לניתוח)"
|
||||||
|
|
||||||
#. module: account_analytic_default
|
#. module: account_analytic_default
|
||||||
#: help:account.analytic.default,product_id:0
|
#: help:account.analytic.default,product_id:0
|
||||||
|
|
@ -177,13 +177,13 @@ msgid ""
|
||||||
"Select a product which will use analytic account specified in analytic "
|
"Select a product which will use analytic account specified in analytic "
|
||||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||||
"product, it will automatically take this as an analytic account)"
|
"product, it will automatically take this as an analytic account)"
|
||||||
msgstr ""
|
msgstr "בחר שותף שישתמש בחשבון הניתוח שנקבע בניתוח הראשוני (כלומר בעת יצירת חשבונית חדשה או הזמנה חדשה, כאשר נבחר שותף זה, חשבון זה יבחר אוטומטית כחשבון לניתוח)"
|
||||||
|
|
||||||
#. module: account_analytic_default
|
#. module: account_analytic_default
|
||||||
#: help:account.analytic.default,user_id:0
|
#: help:account.analytic.default,user_id:0
|
||||||
msgid ""
|
msgid ""
|
||||||
"Select a user which will use analytic account specified in analytic default."
|
"Select a user which will use analytic account specified in analytic default."
|
||||||
msgstr ""
|
msgstr "בחר משתמש שישתמש בחשבון הניתוח שנקבע בניתוח הראשוני"
|
||||||
|
|
||||||
#. module: account_analytic_default
|
#. module: account_analytic_default
|
||||||
#: field:account.analytic.default,sequence:0
|
#: field:account.analytic.default,sequence:0
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2017-02-04 09:46+0000\n"
|
"PO-Revision-Date: 2017-06-20 14:34+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -93,7 +93,7 @@ msgstr ""
|
||||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
|
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Analytic Distribution"
|
msgid "Analytic Distribution"
|
||||||
msgstr ""
|
msgstr "חישובי פיזור"
|
||||||
|
|
||||||
#. module: account_analytic_plans
|
#. module: account_analytic_plans
|
||||||
#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form
|
#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form
|
||||||
|
|
|
||||||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2017-04-19 04:15+0000\n"
|
"PO-Revision-Date: 2017-06-21 14:23+0000\n"
|
||||||
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
|
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
|
||||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -282,7 +282,7 @@ msgstr "ISO 20022"
|
||||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
|
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
|
||||||
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
|
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
|
||||||
msgid "Journal"
|
msgid "Journal"
|
||||||
msgstr "凭证簿"
|
msgstr "账簿"
|
||||||
|
|
||||||
#. module: account_bank_statement_extensions
|
#. module: account_bank_statement_extensions
|
||||||
#: field:account.bank.statement.line.global,write_uid:0
|
#: field:account.bank.statement.line.global,write_uid:0
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-07-17 06:43+0000\n"
|
"PO-Revision-Date: 2017-06-20 22:27+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -97,12 +97,12 @@ msgstr "אשר"
|
||||||
#: view:website:account_budget.report_budget
|
#: view:website:account_budget.report_budget
|
||||||
#: view:website:account_budget.report_crossoveredbudget
|
#: view:website:account_budget.report_crossoveredbudget
|
||||||
msgid "Budget"
|
msgid "Budget"
|
||||||
msgstr ""
|
msgstr "תקציב"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||||
msgid "Budget Line"
|
msgid "Budget Line"
|
||||||
msgstr ""
|
msgstr "שורת תקציב"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
|
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
|
||||||
|
|
@ -118,7 +118,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||||
msgid "Budget Lines"
|
msgid "Budget Lines"
|
||||||
msgstr ""
|
msgstr "שורות תקציב"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:website:account_budget.report_budget
|
#: view:website:account_budget.report_budget
|
||||||
|
|
@ -133,13 +133,13 @@ msgstr ""
|
||||||
#: field:crossovered.budget.lines,general_budget_id:0
|
#: field:crossovered.budget.lines,general_budget_id:0
|
||||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||||
msgid "Budgetary Position"
|
msgid "Budgetary Position"
|
||||||
msgstr ""
|
msgstr "מקום התקציב"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
|
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
|
||||||
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
|
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
|
||||||
msgid "Budgetary Positions"
|
msgid "Budgetary Positions"
|
||||||
msgstr ""
|
msgstr "מיקומי התקציבים"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||||
|
|
@ -164,7 +164,7 @@ msgstr "בטל"
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
||||||
msgid "Cancel Budget"
|
msgid "Cancel Budget"
|
||||||
msgstr ""
|
msgstr "בטל תקציב"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: selection:crossovered.budget,state:0
|
#: selection:crossovered.budget,state:0
|
||||||
|
|
@ -248,7 +248,7 @@ msgstr "טיוטה"
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
||||||
msgid "Draft Budgets"
|
msgid "Draft Budgets"
|
||||||
msgstr ""
|
msgstr "טיוטות תקציב"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
||||||
|
|
@ -316,7 +316,7 @@ msgstr "שם"
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: field:crossovered.budget.lines,paid_date:0
|
#: field:crossovered.budget.lines,paid_date:0
|
||||||
msgid "Paid Date"
|
msgid "Paid Date"
|
||||||
msgstr ""
|
msgstr "תאריך תשלום"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:website:account_budget.report_analyticaccountbudget
|
#: view:website:account_budget.report_analyticaccountbudget
|
||||||
|
|
@ -336,7 +336,7 @@ msgstr "אחוז"
|
||||||
#: field:crossovered.budget.lines,planned_amount:0
|
#: field:crossovered.budget.lines,planned_amount:0
|
||||||
#: view:website:account_budget.report_budget
|
#: view:website:account_budget.report_budget
|
||||||
msgid "Planned Amount"
|
msgid "Planned Amount"
|
||||||
msgstr ""
|
msgstr "סכום מתוכנן"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:website:account_budget.report_analyticaccountbudget
|
#: view:website:account_budget.report_analyticaccountbudget
|
||||||
|
|
@ -351,7 +351,7 @@ msgstr ""
|
||||||
#: field:crossovered.budget.lines,practical_amount:0
|
#: field:crossovered.budget.lines,practical_amount:0
|
||||||
#: view:website:account_budget.report_budget
|
#: view:website:account_budget.report_budget
|
||||||
msgid "Practical Amount"
|
msgid "Practical Amount"
|
||||||
msgstr ""
|
msgstr "סכום מעשי"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:website:account_budget.report_analyticaccountbudget
|
#: view:website:account_budget.report_analyticaccountbudget
|
||||||
|
|
@ -425,7 +425,7 @@ msgstr "סטטוס"
|
||||||
#: code:addons/account_budget/account_budget.py:124
|
#: code:addons/account_budget/account_budget.py:124
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "The Budget '%s' has no accounts!"
|
msgid "The Budget '%s' has no accounts!"
|
||||||
msgstr ""
|
msgstr "לתקציב '%s' אין חשבונות !"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:account.budget.post:account_budget.view_budget_post_form
|
#: view:account.budget.post:account_budget.view_budget_post_form
|
||||||
|
|
@ -433,7 +433,7 @@ msgstr ""
|
||||||
#: field:crossovered.budget.lines,theoritical_amount:0
|
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||||
#: view:website:account_budget.report_budget
|
#: view:website:account_budget.report_budget
|
||||||
msgid "Theoretical Amount"
|
msgid "Theoretical Amount"
|
||||||
msgstr ""
|
msgstr "כמות אמורה"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:website:account_budget.report_analyticaccountbudget
|
#: view:website:account_budget.report_analyticaccountbudget
|
||||||
|
|
@ -444,7 +444,7 @@ msgstr ""
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
|
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
|
||||||
msgid "Theoritical Amount"
|
msgid "Theoritical Amount"
|
||||||
msgstr ""
|
msgstr "כמות אמורה"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
|
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
|
||||||
|
|
@ -460,12 +460,12 @@ msgstr ""
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
||||||
msgid "To Approve"
|
msgid "To Approve"
|
||||||
msgstr ""
|
msgstr "על מנת לאשר"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
||||||
msgid "To Approve Budgets"
|
msgid "To Approve Budgets"
|
||||||
msgstr ""
|
msgstr "על מנת לאשר תקציבים"
|
||||||
|
|
||||||
#. module: account_budget
|
#. module: account_budget
|
||||||
#: view:website:account_budget.report_analyticaccountbudget
|
#: view:website:account_budget.report_analyticaccountbudget
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-08-03 18:10+0000\n"
|
"POT-Creation-Date: 2015-08-03 18:10+0000\n"
|
||||||
"PO-Revision-Date: 2017-01-27 22:08+0000\n"
|
"PO-Revision-Date: 2017-06-20 22:30+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -42,9 +42,9 @@ msgstr "בטל חשבונית"
|
||||||
#: code:addons/account_cancel/models/account_bank_statement.py:22
|
#: code:addons/account_cancel/models/account_bank_statement.py:22
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Please set the bank statement to New before canceling."
|
msgid "Please set the bank statement to New before canceling."
|
||||||
msgstr ""
|
msgstr "נא שנו מצב דף חשבון ל'חדש' לפני ביטול."
|
||||||
|
|
||||||
#. module: account_cancel
|
#. module: account_cancel
|
||||||
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
|
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
|
||||||
msgid "Reset to New"
|
msgid "Reset to New"
|
||||||
msgstr ""
|
msgstr "החזר למצב 'חדש'"
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2016-07-23 18:06+0000\n"
|
"PO-Revision-Date: 2017-06-20 22:39+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -199,7 +199,7 @@ msgstr ""
|
||||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||||
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
|
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
|
||||||
msgid "Print Check"
|
msgid "Print Check"
|
||||||
msgstr ""
|
msgstr "הדפס שיק"
|
||||||
|
|
||||||
#. module: account_check_writing
|
#. module: account_check_writing
|
||||||
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
|
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-07-17 06:43+0000\n"
|
"PO-Revision-Date: 2017-06-12 08:27+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -162,7 +162,7 @@ msgstr "Paskutinį kartą atnaujinta"
|
||||||
#. module: account_check_writing
|
#. module: account_check_writing
|
||||||
#: field:account.check.write,check_number:0
|
#: field:account.check.write,check_number:0
|
||||||
msgid "Next Check Number"
|
msgid "Next Check Number"
|
||||||
msgstr ""
|
msgstr "Kito kvito numeris"
|
||||||
|
|
||||||
#. module: account_check_writing
|
#. module: account_check_writing
|
||||||
#: code:addons/account_check_writing/account_voucher.py:77
|
#: code:addons/account_check_writing/account_voucher.py:77
|
||||||
|
|
@ -200,7 +200,7 @@ msgstr ""
|
||||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||||
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
|
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
|
||||||
msgid "Print Check"
|
msgid "Print Check"
|
||||||
msgstr ""
|
msgstr "Spausdinti kvitą"
|
||||||
|
|
||||||
#. module: account_check_writing
|
#. module: account_check_writing
|
||||||
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
|
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2017-03-19 06:09+0000\n"
|
"PO-Revision-Date: 2017-06-21 14:30+0000\n"
|
||||||
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
|
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
|
||||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -40,17 +40,17 @@ msgstr "<p class=\"oe_view_nocontent_create\">\n点击创建新支票。\n</p><p
|
||||||
#. module: account_check_writing
|
#. module: account_check_writing
|
||||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||||
msgid "Accounting Voucher"
|
msgid "Accounting Voucher"
|
||||||
msgstr "会计凭单"
|
msgstr "会计凭证"
|
||||||
|
|
||||||
#. module: account_check_writing
|
#. module: account_check_writing
|
||||||
#: field:account.voucher,allow_check:0
|
#: field:account.voucher,allow_check:0
|
||||||
msgid "Allow Check Writing"
|
msgid "Allow Check Writing"
|
||||||
msgstr "允许写支票"
|
msgstr "允许结账"
|
||||||
|
|
||||||
#. module: account_check_writing
|
#. module: account_check_writing
|
||||||
#: field:account.journal,allow_check_writing:0
|
#: field:account.journal,allow_check_writing:0
|
||||||
msgid "Allow Check writing"
|
msgid "Allow Check writing"
|
||||||
msgstr "允许写支票"
|
msgstr "允许结账"
|
||||||
|
|
||||||
#. module: account_check_writing
|
#. module: account_check_writing
|
||||||
#: field:account.voucher,amount_in_word:0
|
#: field:account.voucher,amount_in_word:0
|
||||||
|
|
@ -104,7 +104,7 @@ msgstr "顶部的支票与Quicken, QuickBooks 和 Microsoft Money兼容。中间
|
||||||
#. module: account_check_writing
|
#. module: account_check_writing
|
||||||
#: help:account.journal,allow_check_writing:0
|
#: help:account.journal,allow_check_writing:0
|
||||||
msgid "Check this if the journal is to be used for writing checks."
|
msgid "Check this if the journal is to be used for writing checks."
|
||||||
msgstr "如果这个凭证簿用于写支票，请勾选这里。"
|
msgstr "如果这个账簿用于结账，请勾选这里。"
|
||||||
|
|
||||||
#. module: account_check_writing
|
#. module: account_check_writing
|
||||||
#: model:ir.model,name:account_check_writing.model_res_company
|
#: model:ir.model,name:account_check_writing.model_res_company
|
||||||
|
|
@ -231,7 +231,7 @@ msgstr "用预先打印的支票"
|
||||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||||
msgid "Write Checks"
|
msgid "Write Checks"
|
||||||
msgstr "写支票"
|
msgstr "结账"
|
||||||
|
|
||||||
#. module: account_check_writing
|
#. module: account_check_writing
|
||||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-07-17 06:44+0000\n"
|
"PO-Revision-Date: 2017-06-12 11:51+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -383,7 +383,7 @@ msgstr ""
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: field:account_followup.followup.line,manual_action_responsible_id:0
|
#: field:account_followup.followup.line,manual_action_responsible_id:0
|
||||||
msgid "Assign a Responsible"
|
msgid "Assign a Responsible"
|
||||||
msgstr ""
|
msgstr "Skirti atsakingą"
|
||||||
|
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: field:account.move.line,result:0 field:account_followup.stat,balance:0
|
#: field:account.move.line,result:0 field:account_followup.stat,balance:0
|
||||||
|
|
@ -441,7 +441,7 @@ msgstr "Įmonė"
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: view:account.config.settings:account_followup.view_account_config_settings_inherit
|
#: view:account.config.settings:account_followup.view_account_config_settings_inherit
|
||||||
msgid "Configure your follow-up levels"
|
msgid "Configure your follow-up levels"
|
||||||
msgstr ""
|
msgstr "Konfigūruokite savo priminimų lygius"
|
||||||
|
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: field:account_followup.followup,create_uid:0
|
#: field:account_followup.followup,create_uid:0
|
||||||
|
|
@ -548,7 +548,7 @@ msgstr ""
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: field:account_followup.followup.line,email_template_id:0
|
#: field:account_followup.followup.line,email_template_id:0
|
||||||
msgid "Email Template"
|
msgid "Email Template"
|
||||||
msgstr ""
|
msgstr "El. laiško šablonas"
|
||||||
|
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: code:addons/account_followup/account_followup.py:216
|
#: code:addons/account_followup/account_followup.py:216
|
||||||
|
|
@ -820,7 +820,7 @@ msgstr ""
|
||||||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||||||
#: field:account_followup.followup.line,manual_action:0
|
#: field:account_followup.followup.line,manual_action:0
|
||||||
msgid "Manual Action"
|
msgid "Manual Action"
|
||||||
msgstr ""
|
msgstr "Rankinis veiksmas"
|
||||||
|
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
|
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
|
||||||
|
|
@ -901,7 +901,7 @@ msgstr "Partneris"
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: view:account.move.line:account_followup.account_move_line_partner_tree
|
#: view:account.move.line:account_followup.account_move_line_partner_tree
|
||||||
msgid "Partner entries"
|
msgid "Partner entries"
|
||||||
msgstr ""
|
msgstr "Partnerio įrašai"
|
||||||
|
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
|
#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
|
||||||
|
|
@ -928,7 +928,7 @@ msgstr ""
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||||
msgid "Payment Follow-ups"
|
msgid "Payment Follow-ups"
|
||||||
msgstr ""
|
msgstr "Mokėjimo priminimai"
|
||||||
|
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: help:res.partner,payment_note:0
|
#: help:res.partner,payment_note:0
|
||||||
|
|
@ -1037,13 +1037,13 @@ msgstr ""
|
||||||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||||||
#: field:account_followup.followup.line,send_letter:0
|
#: field:account_followup.followup.line,send_letter:0
|
||||||
msgid "Send a Letter"
|
msgid "Send a Letter"
|
||||||
msgstr ""
|
msgstr "Siųsti laišką"
|
||||||
|
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||||||
#: field:account_followup.followup.line,send_email:0
|
#: field:account_followup.followup.line,send_email:0
|
||||||
msgid "Send an Email"
|
msgid "Send an Email"
|
||||||
msgstr ""
|
msgstr "Siųsti el. laišką"
|
||||||
|
|
||||||
#. module: account_followup
|
#. module: account_followup
|
||||||
#: view:account_followup.print:account_followup.view_account_followup_print
|
#: view:account_followup.print:account_followup.view_account_followup_print
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2017-01-30 07:48+0000\n"
|
"PO-Revision-Date: 2017-06-20 23:34+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -570,7 +570,7 @@ msgstr "אחראי"
|
||||||
#. module: account_payment
|
#. module: account_payment
|
||||||
#: field:payment.order,date_scheduled:0
|
#: field:payment.order,date_scheduled:0
|
||||||
msgid "Scheduled Date"
|
msgid "Scheduled Date"
|
||||||
msgstr ""
|
msgstr "תאריך שנקבע"
|
||||||
|
|
||||||
#. module: account_payment
|
#. module: account_payment
|
||||||
#: view:payment.order.create:account_payment.view_create_payment_order
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-07-17 06:46+0000\n"
|
"PO-Revision-Date: 2017-06-28 09:01+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -31,7 +31,7 @@ msgstr ""
|
||||||
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
|
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
|
||||||
#: model:ir.ui.menu,name:account_test.menu_action_license
|
#: model:ir.ui.menu,name:account_test.menu_action_license
|
||||||
msgid "Accounting Tests"
|
msgid "Accounting Tests"
|
||||||
msgstr ""
|
msgstr "Askaitos testas"
|
||||||
|
|
||||||
#. module: account_test
|
#. module: account_test
|
||||||
#: view:website:account_test.report_accounttest
|
#: view:website:account_test.report_accounttest
|
||||||
|
|
@ -104,7 +104,7 @@ msgstr ""
|
||||||
#. module: account_test
|
#. module: account_test
|
||||||
#: view:accounting.assert.test:account_test.account_assert_form
|
#: view:accounting.assert.test:account_test.account_assert_form
|
||||||
msgid "Code Help"
|
msgid "Code Help"
|
||||||
msgstr ""
|
msgstr "Kodo pagalba"
|
||||||
|
|
||||||
#. module: account_test
|
#. module: account_test
|
||||||
#: view:accounting.assert.test:account_test.account_assert_form
|
#: view:accounting.assert.test:account_test.account_assert_form
|
||||||
|
|
@ -154,7 +154,7 @@ msgstr "Aprašymas:"
|
||||||
#. module: account_test
|
#. module: account_test
|
||||||
#: view:accounting.assert.test:account_test.account_assert_form
|
#: view:accounting.assert.test:account_test.account_assert_form
|
||||||
msgid "Expression"
|
msgid "Expression"
|
||||||
msgstr ""
|
msgstr "Išraiška"
|
||||||
|
|
||||||
#. module: account_test
|
#. module: account_test
|
||||||
#: field:accounting.assert.test,id:0
|
#: field:accounting.assert.test,id:0
|
||||||
|
|
@ -257,7 +257,7 @@ msgstr ""
|
||||||
#: view:accounting.assert.test:account_test.account_assert_form
|
#: view:accounting.assert.test:account_test.account_assert_form
|
||||||
#: view:accounting.assert.test:account_test.account_assert_tree
|
#: view:accounting.assert.test:account_test.account_assert_tree
|
||||||
msgid "Tests"
|
msgid "Tests"
|
||||||
msgstr ""
|
msgstr "Testai"
|
||||||
|
|
||||||
#. module: account_test
|
#. module: account_test
|
||||||
#: code:addons/account_test/report/account_test_report.py:78
|
#: code:addons/account_test/report/account_test_report.py:78
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2017-03-11 05:00+0000\n"
|
"PO-Revision-Date: 2017-06-21 14:38+0000\n"
|
||||||
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
|
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
|
||||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -70,7 +70,7 @@ msgstr "检查凭证行总计是否平衡"
|
||||||
msgid ""
|
msgid ""
|
||||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||||
" statement lines"
|
" statement lines"
|
||||||
msgstr "确认 结束余额 = 起始余额 + 对账单明细行总和"
|
msgstr "确认 期末余额 = 期初余额 + 对账单明细行总和"
|
||||||
|
|
||||||
#. module: account_test
|
#. module: account_test
|
||||||
#: model:accounting.assert.test,desc:account_test.account_test_08
|
#: model:accounting.assert.test,desc:account_test.account_test_08
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2017-02-04 10:25+0000\n"
|
"PO-Revision-Date: 2017-06-20 22:19+0000\n"
|
||||||
"Last-Translator: Yves Goldberg <admin@ygol.com>\n"
|
"Last-Translator: Yves Goldberg <admin@ygol.com>\n"
|
||||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -552,7 +552,7 @@ msgstr "עודכן לאחרונה על"
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:account.voucher,name:0
|
#: field:account.voucher,name:0
|
||||||
msgid "Memo"
|
msgid "Memo"
|
||||||
msgstr ""
|
msgstr "הערה"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:account.voucher,message_ids:0
|
#: field:account.voucher,message_ids:0
|
||||||
|
|
@ -828,7 +828,7 @@ msgstr ""
|
||||||
#: view:account.invoice:account_voucher.view_invoice_customer
|
#: view:account.invoice:account_voucher.view_invoice_customer
|
||||||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||||||
msgid "Register Payment"
|
msgid "Register Payment"
|
||||||
msgstr ""
|
msgstr "רשום תשלום"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||||||
|
|
|
||||||
|
|
@ -10,7 +10,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2016-02-11 11:36+0000\n"
|
"PO-Revision-Date: 2017-06-28 11:16+0000\n"
|
||||||
"Last-Translator: Arminas Grigonis <arminas@versada.lt>\n"
|
"Last-Translator: Arminas Grigonis <arminas@versada.lt>\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -731,7 +731,7 @@ msgstr "Periodas"
|
||||||
#: code:addons/account_voucher/account_voucher.py:1058
|
#: code:addons/account_voucher/account_voucher.py:1058
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Please activate the sequence of selected journal !"
|
msgid "Please activate the sequence of selected journal !"
|
||||||
msgstr ""
|
msgstr "Prašome aktyvuoti pasirinkto žurnalo eiliškumą!"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: code:addons/account_voucher/account_voucher.py:1064
|
#: code:addons/account_voucher/account_voucher.py:1064
|
||||||
|
|
@ -807,7 +807,7 @@ msgstr "Pirkimo kvitai"
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||||||
msgid "Purchase Voucher"
|
msgid "Purchase Voucher"
|
||||||
msgstr ""
|
msgstr "Pirkimo kvitas"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||||||
|
|
@ -907,12 +907,12 @@ msgstr "Būsena"
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||||||
msgid "Status Change"
|
msgid "Status Change"
|
||||||
msgstr ""
|
msgstr "Būsenos keitimas"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||||||
msgid "Status changed"
|
msgid "Status changed"
|
||||||
msgstr ""
|
msgstr "Būsena pakeista"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:account.voucher,message_summary:0
|
#: field:account.voucher,message_summary:0
|
||||||
|
|
@ -961,7 +961,7 @@ msgstr "Mokesčių suma"
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: help:account.voucher,paid:0
|
#: help:account.voucher,paid:0
|
||||||
msgid "The Voucher has been totally paid."
|
msgid "The Voucher has been totally paid."
|
||||||
msgstr ""
|
msgstr "Kvitas buvo visiškai apmokėtas."
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: code:addons/account_voucher/account_voucher.py:1202
|
#: code:addons/account_voucher/account_voucher.py:1202
|
||||||
|
|
@ -1129,7 +1129,7 @@ msgstr "Būsena"
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||||
msgid "Vouchers Entries"
|
msgid "Vouchers Entries"
|
||||||
msgstr ""
|
msgstr "Kvitų įrašai"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:account.voucher,website_message_ids:0
|
#: field:account.voucher,website_message_ids:0
|
||||||
|
|
|
||||||
|
|
@ -18,7 +18,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2017-04-19 04:15+0000\n"
|
"PO-Revision-Date: 2017-06-21 14:36+0000\n"
|
||||||
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
|
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
|
||||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -34,12 +34,12 @@ msgid ""
|
||||||
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
|
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
|
||||||
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
|
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
|
||||||
"* The 'Cancelled' status is used when user cancel voucher."
|
"* The 'Cancelled' status is used when user cancel voucher."
|
||||||
msgstr "* '草稿' 状态用于新建的和未确认凭单. \n* '形式发票' 状态下凭单，没有凭单编号. \n* '已过账' 状态指用户创建了凭单，凭单号已经生成，凭单中的项目已经进入账户 \n* '已取消' 状态用于用户将凭单取消."
|
msgstr "* '草稿' 状态用于新建的和未确认凭证. \n* '形式发票' 状态下凭证，没有凭单编号. \n* '已过账' 状态指用户创建了凭证，凭证号已经生成，凭证中的项目已经进入账户 \n* '已取消' 状态用于用户将凭证取消."
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:sale.receipt.report,nbr:0
|
#: field:sale.receipt.report,nbr:0
|
||||||
msgid "# of Voucher Lines"
|
msgid "# of Voucher Lines"
|
||||||
msgstr "# 凭单行"
|
msgstr "# 凭证行"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_voucher_form
|
#: view:account.voucher:account_voucher.view_voucher_form
|
||||||
|
|
@ -128,7 +128,7 @@ msgstr "科目分录"
|
||||||
#: view:account.voucher:account_voucher.view_voucher_form
|
#: view:account.voucher:account_voucher.view_voucher_form
|
||||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||||
msgid "Accounting Voucher"
|
msgid "Accounting Voucher"
|
||||||
msgstr "记账凭单"
|
msgstr "记账凭证"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||||||
|
|
@ -213,7 +213,7 @@ msgstr "取消收据"
|
||||||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||||||
#: view:account.voucher:account_voucher.view_voucher_form
|
#: view:account.voucher:account_voucher.view_voucher_form
|
||||||
msgid "Cancel Voucher"
|
msgid "Cancel Voucher"
|
||||||
msgstr "取消凭单"
|
msgstr "取消凭证"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
|
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
|
||||||
|
|
@ -245,7 +245,7 @@ msgstr "公司"
|
||||||
msgid ""
|
msgid ""
|
||||||
"Computed as the difference between the amount stated in the voucher and the "
|
"Computed as the difference between the amount stated in the voucher and the "
|
||||||
"sum of allocation on the voucher lines."
|
"sum of allocation on the voucher lines."
|
||||||
msgstr "计算公式 ： 凭单上输入的金额 - 凭单行的金额合计"
|
msgstr "计算公式 ： 凭证上输入的金额 - 凭证行的金额合计"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: code:addons/account_voucher/account_voucher.py:1057
|
#: code:addons/account_voucher/account_voucher.py:1057
|
||||||
|
|
@ -377,7 +377,7 @@ msgstr "草稿"
|
||||||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||||||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||||||
msgid "Draft Vouchers"
|
msgid "Draft Vouchers"
|
||||||
msgstr "草稿凭单"
|
msgstr "凭证草稿"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
|
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
|
||||||
|
|
@ -422,7 +422,7 @@ msgstr "扩展的过滤器..."
|
||||||
msgid ""
|
msgid ""
|
||||||
"Fields with internal purpose only that depicts if the voucher is a multi "
|
"Fields with internal purpose only that depicts if the voucher is a multi "
|
||||||
"currency one or not"
|
"currency one or not"
|
||||||
msgstr "此字段由系统内部使用，区分该凭单是否涉及外币"
|
msgstr "此字段由系统内部使用，区分该凭证是否涉及外币"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:account.voucher,message_follower_ids:0
|
#: field:account.voucher,message_follower_ids:0
|
||||||
|
|
@ -536,7 +536,7 @@ msgstr "记账项目"
|
||||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||||
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
||||||
msgid "Journal Vouchers"
|
msgid "Journal Vouchers"
|
||||||
msgstr "记账凭单"
|
msgstr "记账凭证"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: selection:account.voucher,payment_option:0
|
#: selection:account.voucher,payment_option:0
|
||||||
|
|
@ -576,7 +576,7 @@ msgstr "信息和通信历史记录"
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:account.voucher,is_multi_currency:0
|
#: field:account.voucher,is_multi_currency:0
|
||||||
msgid "Multi Currency Voucher"
|
msgid "Multi Currency Voucher"
|
||||||
msgstr "多种货币凭单"
|
msgstr "多货币凭证"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: code:addons/account_voucher/account_voucher.py:1243
|
#: code:addons/account_voucher/account_voucher.py:1243
|
||||||
|
|
@ -602,7 +602,7 @@ msgstr "仅针对价外税"
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:account.voucher.line,amount_unreconciled:0
|
#: field:account.voucher.line,amount_unreconciled:0
|
||||||
msgid "Open Balance"
|
msgid "Open Balance"
|
||||||
msgstr "开放余额"
|
msgstr "斯初结余"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||||||
|
|
@ -777,7 +777,7 @@ msgstr "已过账"
|
||||||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||||||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||||||
msgid "Posted Vouchers"
|
msgid "Posted Vouchers"
|
||||||
msgstr "已登帐凭单"
|
msgstr "已登帐凭证"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:account.voucher,pre_line:0
|
#: field:account.voucher,pre_line:0
|
||||||
|
|
@ -794,7 +794,7 @@ msgstr "形式发票"
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||||||
msgid "Pro-forma Vouchers"
|
msgid "Pro-forma Vouchers"
|
||||||
msgstr "形式凭单"
|
msgstr "形式凭证"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||||||
|
|
@ -815,7 +815,7 @@ msgstr "采购收据"
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||||||
msgid "Purchase Voucher"
|
msgid "Purchase Voucher"
|
||||||
msgstr "采购凭单"
|
msgstr "采购凭证"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||||||
|
|
@ -890,7 +890,7 @@ msgstr "销售员"
|
||||||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||||||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||||||
msgid "Search Vouchers"
|
msgid "Search Vouchers"
|
||||||
msgstr "搜索凭单"
|
msgstr "搜索凭证"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||||||
|
|
@ -952,7 +952,7 @@ msgstr "供应商付款"
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||||||
msgid "Supplier Voucher"
|
msgid "Supplier Voucher"
|
||||||
msgstr "供应商凭单"
|
msgstr "供应商凭证"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||||||
|
|
@ -969,7 +969,7 @@ msgstr "税金总额"
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: help:account.voucher,paid:0
|
#: help:account.voucher,paid:0
|
||||||
msgid "The Voucher has been totally paid."
|
msgid "The Voucher has been totally paid."
|
||||||
msgstr "这张凭单已全部付完"
|
msgstr "这张凭证已全部付完"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: code:addons/account_voucher/account_voucher.py:1202
|
#: code:addons/account_voucher/account_voucher.py:1202
|
||||||
|
|
@ -982,7 +982,7 @@ msgstr "此单已废"
|
||||||
msgid ""
|
msgid ""
|
||||||
"The specific rate that will be used, in this voucher, between the selected "
|
"The specific rate that will be used, in this voucher, between the selected "
|
||||||
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
||||||
msgstr "手工指定的汇率，适用于这张凭单，用于转换所选货币（在“付款汇率货币”字段输入）和凭单货币。"
|
msgstr "手工指定的汇率，适用于这张凭证，用于转换所选货币（在“付款汇率货币”字段输入）和凭证货币。"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: help:account.voucher,payment_option:0
|
#: help:account.voucher,payment_option:0
|
||||||
|
|
@ -1080,7 +1080,7 @@ msgstr "验证付款"
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||||||
msgid "Validated Vouchers"
|
msgid "Validated Vouchers"
|
||||||
msgstr "已验证的凭单"
|
msgstr "已验证的凭证"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_voucher_filter
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
||||||
|
|
@ -1093,51 +1093,51 @@ msgstr "已验证的凭单"
|
||||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Voucher"
|
msgid "Voucher"
|
||||||
msgstr "凭单"
|
msgstr "凭证"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_voucher_tree
|
#: view:account.voucher:account_voucher.view_voucher_tree
|
||||||
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
||||||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||||||
msgid "Voucher Entries"
|
msgid "Voucher Entries"
|
||||||
msgstr "凭单分录"
|
msgstr "凭证分录"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_voucher_form
|
#: view:account.voucher:account_voucher.view_voucher_form
|
||||||
msgid "Voucher Entry"
|
msgid "Voucher Entry"
|
||||||
msgstr "凭单分录"
|
msgstr "凭证分录"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_voucher_form
|
#: view:account.voucher:account_voucher.view_voucher_form
|
||||||
msgid "Voucher Items"
|
msgid "Voucher Items"
|
||||||
msgstr "凭单项目"
|
msgstr "凭证项目"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:account.voucher,line_ids:0
|
#: field:account.voucher,line_ids:0
|
||||||
#: view:account.voucher.line:account_voucher.view_voucher_line_form
|
#: view:account.voucher.line:account_voucher.view_voucher_line_form
|
||||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||||
msgid "Voucher Lines"
|
msgid "Voucher Lines"
|
||||||
msgstr "凭单行"
|
msgstr "凭证行"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||||||
msgid "Voucher Payment"
|
msgid "Voucher Payment"
|
||||||
msgstr "凭单付款"
|
msgstr "凭证付款"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: view:account.voucher:account_voucher.account_cash_statement_graph
|
#: view:account.voucher:account_voucher.account_cash_statement_graph
|
||||||
msgid "Voucher Statistics"
|
msgid "Voucher Statistics"
|
||||||
msgstr "凭单统计"
|
msgstr "凭证统计"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:sale.receipt.report,state:0
|
#: field:sale.receipt.report,state:0
|
||||||
msgid "Voucher Status"
|
msgid "Voucher Status"
|
||||||
msgstr "凭单状态"
|
msgstr "凭证状态"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||||
msgid "Vouchers Entries"
|
msgid "Vouchers Entries"
|
||||||
msgstr "凭单分录"
|
msgstr "凭证分录"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: field:account.voucher,website_message_ids:0
|
#: field:account.voucher,website_message_ids:0
|
||||||
|
|
@ -1164,7 +1164,7 @@ msgstr "销账分析账户"
|
||||||
#: code:addons/account_voucher/account_voucher.py:1202
|
#: code:addons/account_voucher/account_voucher.py:1202
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Wrong voucher line"
|
msgid "Wrong voucher line"
|
||||||
msgstr "错误凭单行"
|
msgstr "错误凭证行"
|
||||||
|
|
||||||
#. module: account_voucher
|
#. module: account_voucher
|
||||||
#: code:addons/account_voucher/account_voucher.py:1243
|
#: code:addons/account_voucher/account_voucher.py:1243
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-07-17 06:47+0000\n"
|
"PO-Revision-Date: 2017-06-14 14:03+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -143,7 +143,7 @@ msgstr ""
|
||||||
#. module: analytic
|
#. module: analytic
|
||||||
#: model:mail.message.subtype,name:analytic.mt_account_pending
|
#: model:mail.message.subtype,name:analytic.mt_account_pending
|
||||||
msgid "Contract to Renew"
|
msgid "Contract to Renew"
|
||||||
msgstr ""
|
msgstr "Sutartys atnaujinimui"
|
||||||
|
|
||||||
#. module: analytic
|
#. module: analytic
|
||||||
#: code:addons/analytic/analytic.py:238
|
#: code:addons/analytic/analytic.py:238
|
||||||
|
|
@ -222,7 +222,7 @@ msgstr ""
|
||||||
#. module: analytic
|
#. module: analytic
|
||||||
#: field:account.analytic.account,date:0
|
#: field:account.analytic.account,date:0
|
||||||
msgid "Expiration Date"
|
msgid "Expiration Date"
|
||||||
msgstr ""
|
msgstr "Galiojimo datos pabaiga"
|
||||||
|
|
||||||
#. module: analytic
|
#. module: analytic
|
||||||
#: field:account.analytic.account,message_follower_ids:0
|
#: field:account.analytic.account,message_follower_ids:0
|
||||||
|
|
@ -404,7 +404,7 @@ msgstr "Sąlygos"
|
||||||
#. module: analytic
|
#. module: analytic
|
||||||
#: selection:account.analytic.account,state:0
|
#: selection:account.analytic.account,state:0
|
||||||
msgid "To Renew"
|
msgid "To Renew"
|
||||||
msgstr ""
|
msgstr "Atnaujinti"
|
||||||
|
|
||||||
#. module: analytic
|
#. module: analytic
|
||||||
#: field:account.analytic.account,type:0
|
#: field:account.analytic.account,type:0
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-11 12:14+0000\n"
|
"PO-Revision-Date: 2017-06-14 07:55+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -23,36 +23,36 @@ msgstr ""
|
||||||
#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_tree
|
#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_tree
|
||||||
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
|
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
|
||||||
msgid "Anonymization History"
|
msgid "Anonymization History"
|
||||||
msgstr ""
|
msgstr "Anonimiškumo istorija"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
|
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
|
||||||
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
|
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
|
||||||
msgid "Anonymize Database"
|
msgid "Anonymize Database"
|
||||||
msgstr ""
|
msgstr "Anonimine paversta duomenų bazė"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
|
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
|
||||||
msgid "Anonymize database"
|
msgid "Anonymize database"
|
||||||
msgstr ""
|
msgstr "Paversti duomenų bazę anonimine"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: selection:ir.model.fields.anonymization,state:0
|
#: selection:ir.model.fields.anonymization,state:0
|
||||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||||
msgid "Anonymized"
|
msgid "Anonymized"
|
||||||
msgstr ""
|
msgstr "Paversta anonimine"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: view:ir.model.fields.anonymization:anonymization.view_ir_model_fields_anonymization_form
|
#: view:ir.model.fields.anonymization:anonymization.view_ir_model_fields_anonymization_form
|
||||||
msgid "Anonymized Field"
|
msgid "Anonymized Field"
|
||||||
msgstr ""
|
msgstr "Anoniminiu paverstas laukas"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
|
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
|
||||||
#: view:ir.model.fields.anonymization:anonymization.view_ir_model_fields_anonymization_tree
|
#: view:ir.model.fields.anonymization:anonymization.view_ir_model_fields_anonymization_tree
|
||||||
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
|
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
|
||||||
msgid "Anonymized Fields"
|
msgid "Anonymized Fields"
|
||||||
msgstr ""
|
msgstr "Anoniminiais paversti laukai"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: code:addons/anonymization/anonymization.py:448
|
#: code:addons/anonymization/anonymization.py:448
|
||||||
|
|
@ -101,12 +101,12 @@ msgstr "Sukurta"
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
|
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
|
||||||
msgid "Database Anonymization"
|
msgid "Database Anonymization"
|
||||||
msgstr ""
|
msgstr "Duomenų bazės pavertimas anonimine"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
|
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
|
||||||
msgid "Database anonymization"
|
msgid "Database anonymization"
|
||||||
msgstr ""
|
msgstr "Duomenų bazės pavertimas anonimine"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: field:ir.model.fields.anonymization.history,date:0
|
#: field:ir.model.fields.anonymization.history,date:0
|
||||||
|
|
@ -116,7 +116,7 @@ msgstr "Data"
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: field:ir.model.fields.anonymization.history,direction:0
|
#: field:ir.model.fields.anonymization.history,direction:0
|
||||||
msgid "Direction"
|
msgid "Direction"
|
||||||
msgstr ""
|
msgstr "Kryptis"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: selection:ir.model.fields.anonymization.history,state:0
|
#: selection:ir.model.fields.anonymization.history,state:0
|
||||||
|
|
@ -128,7 +128,7 @@ msgstr "Atlikta"
|
||||||
#: code:addons/anonymization/anonymization.py:448
|
#: code:addons/anonymization/anonymization.py:448
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error !"
|
msgid "Error !"
|
||||||
msgstr ""
|
msgstr "Klaida!"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: selection:ir.model.fields.anonymization.history,state:0
|
#: selection:ir.model.fields.anonymization.history,state:0
|
||||||
|
|
@ -224,7 +224,7 @@ msgstr "Naujas"
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: selection:ir.model.fields.anonymization,state:0
|
#: selection:ir.model.fields.anonymization,state:0
|
||||||
msgid "Not Existing"
|
msgid "Not Existing"
|
||||||
msgstr ""
|
msgstr "Neegzistuoja"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: field:ir.model.fields.anonymization,model_id:0
|
#: field:ir.model.fields.anonymization,model_id:0
|
||||||
|
|
@ -240,7 +240,7 @@ msgstr "Objekto pavadinimas"
|
||||||
#: field:ir.model.fields.anonymization.migration.fix,query:0
|
#: field:ir.model.fields.anonymization.migration.fix,query:0
|
||||||
#: field:ir.model.fields.anonymization.migration.fix,query_type:0
|
#: field:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||||
msgid "Query"
|
msgid "Query"
|
||||||
msgstr ""
|
msgstr "Užklausa"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
|
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
|
||||||
|
|
@ -255,7 +255,7 @@ msgstr "Seka"
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: selection:ir.model.fields.anonymization.history,state:0
|
#: selection:ir.model.fields.anonymization.history,state:0
|
||||||
msgid "Started"
|
msgid "Started"
|
||||||
msgstr ""
|
msgstr "Pradėta"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: field:ir.model.fields.anonymization.history,state:0
|
#: field:ir.model.fields.anonymization.history,state:0
|
||||||
|
|
@ -271,7 +271,7 @@ msgstr "Santrauka"
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: field:ir.model.fields.anonymization.migration.fix,target_version:0
|
#: field:ir.model.fields.anonymization.migration.fix,target_version:0
|
||||||
msgid "Target Version"
|
msgid "Target Version"
|
||||||
msgstr ""
|
msgstr "Tikslinė versija"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: code:addons/anonymization/anonymization.py:91
|
#: code:addons/anonymization/anonymization.py:91
|
||||||
|
|
@ -305,7 +305,7 @@ msgstr ""
|
||||||
#: code:addons/anonymization/anonymization.py:389
|
#: code:addons/anonymization/anonymization.py:389
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "The database is currently anonymized, you cannot anonymize it again."
|
msgid "The database is currently anonymized, you cannot anonymize it again."
|
||||||
msgstr ""
|
msgstr "Duomenų bazė jau anoniminė, negalite jos paversti anonimine dar kartą."
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: help:ir.model.fields.anonymize.wizard,file_import:0
|
#: help:ir.model.fields.anonymize.wizard,file_import:0
|
||||||
|
|
@ -317,14 +317,14 @@ msgstr ""
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||||
msgid "Unstable"
|
msgid "Unstable"
|
||||||
msgstr ""
|
msgstr "Nestabilus"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: code:addons/anonymization/anonymization.py:65
|
#: code:addons/anonymization/anonymization.py:65
|
||||||
#: sql_constraint:ir.model.fields.anonymization:0
|
#: sql_constraint:ir.model.fields.anonymization:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You cannot have two fields with the same name on the same object!"
|
msgid "You cannot have two fields with the same name on the same object!"
|
||||||
msgstr ""
|
msgstr "Negalite turėti dviejų laukų su tuo pačiu to paties objekto pavadinimu!"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: selection:ir.model.fields.anonymization.history,direction:0
|
#: selection:ir.model.fields.anonymization.history,direction:0
|
||||||
|
|
@ -339,12 +339,12 @@ msgstr ""
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||||
msgid "python"
|
msgid "python"
|
||||||
msgstr ""
|
msgstr "python"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||||
msgid "sql"
|
msgid "sql"
|
||||||
msgstr ""
|
msgstr "sql"
|
||||||
|
|
||||||
#. module: anonymization
|
#. module: anonymization
|
||||||
#: field:ir.model.fields.anonymization,state:0
|
#: field:ir.model.fields.anonymization,state:0
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
|
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
|
||||||
"PO-Revision-Date: 2015-12-17 08:25+0000\n"
|
"PO-Revision-Date: 2017-06-13 07:45+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -249,12 +249,12 @@ msgstr "Naudotojai"
|
||||||
#. module: auth_signup
|
#. module: auth_signup
|
||||||
#: view:website:auth_signup.fields view:website:auth_signup.reset_password
|
#: view:website:auth_signup.fields view:website:auth_signup.reset_password
|
||||||
msgid "Your Email"
|
msgid "Your Email"
|
||||||
msgstr ""
|
msgstr "Jūsų el. pašto adresas"
|
||||||
|
|
||||||
#. module: auth_signup
|
#. module: auth_signup
|
||||||
#: view:website:auth_signup.fields
|
#: view:website:auth_signup.fields
|
||||||
msgid "Your Name"
|
msgid "Your Name"
|
||||||
msgstr ""
|
msgstr "Jūsų vardas"
|
||||||
|
|
||||||
#. module: auth_signup
|
#. module: auth_signup
|
||||||
#: view:website:auth_signup.fields
|
#: view:website:auth_signup.fields
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-07-17 06:51+0000\n"
|
"PO-Revision-Date: 2017-06-26 14:26+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -68,12 +68,12 @@ msgstr "Automatiniai veiksmai"
|
||||||
#. module: base_action_rule
|
#. module: base_action_rule
|
||||||
#: selection:base.action.rule,kind:0
|
#: selection:base.action.rule,kind:0
|
||||||
msgid "Based on Timed Condition"
|
msgid "Based on Timed Condition"
|
||||||
msgstr ""
|
msgstr "Remiantis laiko sąlyga"
|
||||||
|
|
||||||
#. module: base_action_rule
|
#. module: base_action_rule
|
||||||
#: field:base.action.rule,filter_pre_id:0
|
#: field:base.action.rule,filter_pre_id:0
|
||||||
msgid "Before Update Filter"
|
msgid "Before Update Filter"
|
||||||
msgstr ""
|
msgstr "Prieš filtro atnaujinimą"
|
||||||
|
|
||||||
#. module: base_action_rule
|
#. module: base_action_rule
|
||||||
#: selection:base.action.rule.lead.test,state:0
|
#: selection:base.action.rule.lead.test,state:0
|
||||||
|
|
@ -274,7 +274,7 @@ msgstr "Laukianti"
|
||||||
#. module: base_action_rule
|
#. module: base_action_rule
|
||||||
#: field:base.action.rule,model_id:0
|
#: field:base.action.rule,model_id:0
|
||||||
msgid "Related Document Model"
|
msgid "Related Document Model"
|
||||||
msgstr ""
|
msgstr "Susijęs dokumento modelis"
|
||||||
|
|
||||||
#. module: base_action_rule
|
#. module: base_action_rule
|
||||||
#: field:base.action.rule.lead.test,user_id:0
|
#: field:base.action.rule.lead.test,user_id:0
|
||||||
|
|
@ -302,17 +302,17 @@ msgstr "Seka"
|
||||||
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
|
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
|
||||||
#: field:base.action.rule,server_action_ids:0
|
#: field:base.action.rule,server_action_ids:0
|
||||||
msgid "Server Actions"
|
msgid "Server Actions"
|
||||||
msgstr ""
|
msgstr "Serverio veiksmai"
|
||||||
|
|
||||||
#. module: base_action_rule
|
#. module: base_action_rule
|
||||||
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
|
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
|
||||||
msgid "Server actions to run"
|
msgid "Server actions to run"
|
||||||
msgstr ""
|
msgstr "Serverio veiksmai vydymui"
|
||||||
|
|
||||||
#. module: base_action_rule
|
#. module: base_action_rule
|
||||||
#: field:base.action.rule,act_user_id:0
|
#: field:base.action.rule,act_user_id:0
|
||||||
msgid "Set Responsible"
|
msgid "Set Responsible"
|
||||||
msgstr ""
|
msgstr "Nustatyti atsakingą"
|
||||||
|
|
||||||
#. module: base_action_rule
|
#. module: base_action_rule
|
||||||
#: field:base.action.rule.lead.test,state:0
|
#: field:base.action.rule.lead.test,state:0
|
||||||
|
|
@ -337,7 +337,7 @@ msgstr "Iššaukimo data"
|
||||||
#. module: base_action_rule
|
#. module: base_action_rule
|
||||||
#: field:base.action.rule,trg_date_calendar_id:0
|
#: field:base.action.rule,trg_date_calendar_id:0
|
||||||
msgid "Use Calendar"
|
msgid "Use Calendar"
|
||||||
msgstr ""
|
msgstr "Naudoti kalendorių"
|
||||||
|
|
||||||
#. module: base_action_rule
|
#. module: base_action_rule
|
||||||
#: help:base.action.rule,trg_date_calendar_id:0
|
#: help:base.action.rule,trg_date_calendar_id:0
|
||||||
|
|
@ -356,7 +356,7 @@ msgstr ""
|
||||||
#. module: base_action_rule
|
#. module: base_action_rule
|
||||||
#: field:base.action.rule,kind:0
|
#: field:base.action.rule,kind:0
|
||||||
msgid "When to Run"
|
msgid "When to Run"
|
||||||
msgstr ""
|
msgstr "Kada vykdyti"
|
||||||
|
|
||||||
#. module: base_action_rule
|
#. module: base_action_rule
|
||||||
#: help:base.action.rule,active:0
|
#: help:base.action.rule,active:0
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-07-17 06:51+0000\n"
|
"PO-Revision-Date: 2017-06-14 12:20+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -229,7 +229,7 @@ msgstr ""
|
||||||
#. module: base_gengo
|
#. module: base_gengo
|
||||||
#: selection:ir.translation,gengo_translation:0
|
#: selection:ir.translation,gengo_translation:0
|
||||||
msgid "Standard"
|
msgid "Standard"
|
||||||
msgstr ""
|
msgstr "Standartinis"
|
||||||
|
|
||||||
#. module: base_gengo
|
#. module: base_gengo
|
||||||
#: field:base.gengo.translations,sync_type:0
|
#: field:base.gengo.translations,sync_type:0
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-07-17 06:51+0000\n"
|
"PO-Revision-Date: 2017-06-26 11:52+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -62,7 +62,7 @@ msgstr ""
|
||||||
#: code:addons/base_iban/base_iban.py:142
|
#: code:addons/base_iban/base_iban.py:142
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "The IBAN is invalid, it should begin with the country code"
|
msgid "The IBAN is invalid, it should begin with the country code"
|
||||||
msgstr ""
|
msgstr "IBAN numeris negalimas, jis turi prasidėti šalies kodu"
|
||||||
|
|
||||||
#. module: base_iban
|
#. module: base_iban
|
||||||
#: code:addons/base_iban/base_iban.py:141
|
#: code:addons/base_iban/base_iban.py:141
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2016-12-03 17:41+0000\n"
|
"PO-Revision-Date: 2017-06-26 14:47+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -22,7 +22,7 @@ msgstr ""
|
||||||
#: code:addons/base_import/static/src/js/import.js:437
|
#: code:addons/base_import/static/src/js/import.js:437
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "(%d more)"
|
msgid "(%d more)"
|
||||||
msgstr ""
|
msgstr "(%d more)"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -47,7 +47,7 @@ msgstr ""
|
||||||
msgid ""
|
msgid ""
|
||||||
"A single column was found in the file, this often means the file separator "
|
"A single column was found in the file, this often means the file separator "
|
||||||
"is incorrect"
|
"is incorrect"
|
||||||
msgstr ""
|
msgstr "Tik vienas stulpelis rastas faile, tai dažnai reiškia, kad failų skyriklis yra neteisingas"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -161,7 +161,7 @@ msgstr "Atšaukti"
|
||||||
#: code:addons/base_import/static/src/js/import.js:190
|
#: code:addons/base_import/static/src/js/import.js:190
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Comma"
|
msgid "Comma"
|
||||||
msgstr ""
|
msgstr "Kablelis"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -259,14 +259,14 @@ msgstr ""
|
||||||
#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122
|
#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Database ID"
|
msgid "Database ID"
|
||||||
msgstr ""
|
msgstr "Duomenų bazės ID"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
#: code:addons/base_import/static/src/js/import.js:288
|
#: code:addons/base_import/static/src/js/import.js:288
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Don't import"
|
msgid "Don't import"
|
||||||
msgstr ""
|
msgstr "Neimportuoti"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -280,7 +280,7 @@ msgstr "Koduotė:"
|
||||||
#: code:addons/base_import/static/src/js/import.js:414
|
#: code:addons/base_import/static/src/js/import.js:414
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Everything seems valid."
|
msgid "Everything seems valid."
|
||||||
msgstr ""
|
msgstr "Viskas atrodo teisinga."
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -327,7 +327,7 @@ msgstr "Failo pavadinimas"
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#: field:base_import.import,file_type:0
|
#: field:base_import.import,file_type:0
|
||||||
msgid "File Type"
|
msgid "File Type"
|
||||||
msgstr ""
|
msgstr "Failo tipas"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -339,7 +339,7 @@ msgstr ""
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#: help:base_import.import,file:0
|
#: help:base_import.import,file:0
|
||||||
msgid "File to check and/or import, raw binary (not base64)"
|
msgid "File to check and/or import, raw binary (not base64)"
|
||||||
msgstr ""
|
msgstr "Failas patikrinimui ir / arba importavimui, neapdorotas dvigubas (ne base64)"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -372,21 +372,21 @@ msgstr ""
|
||||||
#: code:addons/base_import/static/src/js/import.js:461
|
#: code:addons/base_import/static/src/js/import.js:461
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Get all possible values"
|
msgid "Get all possible values"
|
||||||
msgstr ""
|
msgstr "Gauti visas galimas reikšmes."
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
#: code:addons/base_import/static/src/js/import.js:448
|
#: code:addons/base_import/static/src/js/import.js:448
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Here are the possible values:"
|
msgid "Here are the possible values:"
|
||||||
msgstr ""
|
msgstr "Štai galimos reikšmės:"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
#: code:addons/base_import/static/src/xml/import.xml:371
|
#: code:addons/base_import/static/src/xml/import.xml:371
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Here is the start of the file we could not import:"
|
msgid "Here is the start of the file we could not import:"
|
||||||
msgstr ""
|
msgstr "Failo, kurio nepavyko importuoti, pradžia:"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -583,7 +583,7 @@ msgstr ""
|
||||||
#: code:addons/base_import/static/src/xml/import.xml:369
|
#: code:addons/base_import/static/src/xml/import.xml:369
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Import preview failed due to:"
|
msgid "Import preview failed due to:"
|
||||||
msgstr ""
|
msgstr "Importavimo peržiūra nepavyko dėl:"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -679,7 +679,7 @@ msgstr ""
|
||||||
#: code:addons/base_import/static/src/js/import.js:336
|
#: code:addons/base_import/static/src/js/import.js:336
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Normal Fields"
|
msgid "Normal Fields"
|
||||||
msgstr ""
|
msgstr "Įprasti laukai"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -696,7 +696,7 @@ msgstr ""
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#: field:base_import.tests.models.preview,othervalue:0
|
#: field:base_import.tests.models.preview,othervalue:0
|
||||||
msgid "Other Variable"
|
msgid "Other Variable"
|
||||||
msgstr ""
|
msgstr "Kiti kintamieji"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -717,7 +717,7 @@ msgstr ""
|
||||||
#: code:addons/base_import/static/src/js/import.js:337
|
#: code:addons/base_import/static/src/js/import.js:337
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Relation Fields"
|
msgid "Relation Fields"
|
||||||
msgstr ""
|
msgstr "Sąryšio laukai"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -738,7 +738,7 @@ msgstr ""
|
||||||
#: code:addons/base_import/static/src/js/import.js:180
|
#: code:addons/base_import/static/src/js/import.js:180
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Semicolon"
|
msgid "Semicolon"
|
||||||
msgstr ""
|
msgstr "Kabliataškis"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -750,7 +750,7 @@ msgstr "Skyriklis:"
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#: field:base_import.tests.models.preview,somevalue:0
|
#: field:base_import.tests.models.preview,somevalue:0
|
||||||
msgid "Some Value"
|
msgid "Some Value"
|
||||||
msgstr ""
|
msgstr "Kai kurios vertės "
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -772,14 +772,14 @@ msgstr ""
|
||||||
#: code:addons/base_import/static/src/js/import.js:182
|
#: code:addons/base_import/static/src/js/import.js:182
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Space"
|
msgid "Space"
|
||||||
msgstr ""
|
msgstr "Tarpas"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
#: code:addons/base_import/static/src/js/import.js:181
|
#: code:addons/base_import/static/src/js/import.js:181
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Tab"
|
msgid "Tab"
|
||||||
msgstr ""
|
msgstr "Kortelė"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -888,7 +888,7 @@ msgstr ""
|
||||||
#: code:addons/base_import/static/src/xml/import.xml:61
|
#: code:addons/base_import/static/src/xml/import.xml:61
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Track history during import"
|
msgid "Track history during import"
|
||||||
msgstr ""
|
msgstr "Importuojant stebėkite istoriją"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
@ -1004,21 +1004,21 @@ msgstr ""
|
||||||
#: code:addons/base_import/models.py:271
|
#: code:addons/base_import/models.py:271
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You must configure at least one field to import"
|
msgid "You must configure at least one field to import"
|
||||||
msgstr ""
|
msgstr "Turite konfigūruoti bent vieną lauką importavimui"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
#: code:addons/base_import/static/src/js/import.js:431
|
#: code:addons/base_import/static/src/js/import.js:431
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "at row %d"
|
msgid "at row %d"
|
||||||
msgstr ""
|
msgstr "eilutėje %d"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
#: code:addons/base_import/static/src/js/import.js:433
|
#: code:addons/base_import/static/src/js/import.js:433
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "between rows %d and %d"
|
msgid "between rows %d and %d"
|
||||||
msgstr ""
|
msgstr "tarp eilučių%d ir %d"
|
||||||
|
|
||||||
#. module: base_import
|
#. module: base_import
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-07-17 06:52+0000\n"
|
"PO-Revision-Date: 2017-06-26 14:56+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -43,24 +43,24 @@ msgstr "Sukurta"
|
||||||
#: code:addons/base_import_module/models/ir_module.py:91
|
#: code:addons/base_import_module/models/ir_module.py:91
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error !"
|
msgid "Error !"
|
||||||
msgstr ""
|
msgstr "Klaida!"
|
||||||
|
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: code:addons/base_import_module/models/ir_module.py:90
|
#: code:addons/base_import_module/models/ir_module.py:90
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "File '%s' exceed maximum allowed file size"
|
msgid "File '%s' exceed maximum allowed file size"
|
||||||
msgstr ""
|
msgstr "Failas '%s' viršija maksimalų leistiną failo dydį"
|
||||||
|
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: code:addons/base_import_module/models/ir_module.py:82
|
#: code:addons/base_import_module/models/ir_module.py:82
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "File is not a zip file!"
|
msgid "File is not a zip file!"
|
||||||
msgstr ""
|
msgstr "Failas nėra zip!"
|
||||||
|
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: field:base.import.module,force:0
|
#: field:base.import.module,force:0
|
||||||
msgid "Force init"
|
msgid "Force init"
|
||||||
msgstr ""
|
msgstr "Priverstinis aktyvavimas"
|
||||||
|
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: help:base.import.module,force:0
|
#: help:base.import.module,force:0
|
||||||
|
|
@ -79,17 +79,17 @@ msgstr "ID"
|
||||||
#: model:ir.model,name:base_import_module.model_base_import_module
|
#: model:ir.model,name:base_import_module.model_base_import_module
|
||||||
#: model:ir.ui.menu,name:base_import_module.menu_view_base_module_import
|
#: model:ir.ui.menu,name:base_import_module.menu_view_base_module_import
|
||||||
msgid "Import Module"
|
msgid "Import Module"
|
||||||
msgstr ""
|
msgstr "Importuoti modulį"
|
||||||
|
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: field:base.import.module,import_message:0
|
#: field:base.import.module,import_message:0
|
||||||
msgid "Import message"
|
msgid "Import message"
|
||||||
msgstr ""
|
msgstr "Importuoti pranešimą"
|
||||||
|
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: view:base.import.module:base_import_module.view_base_module_import
|
#: view:base.import.module:base_import_module.view_base_module_import
|
||||||
msgid "Import module"
|
msgid "Import module"
|
||||||
msgstr ""
|
msgstr "Importuoti modulį"
|
||||||
|
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: field:base.import.module,write_uid:0
|
#: field:base.import.module,write_uid:0
|
||||||
|
|
@ -104,22 +104,22 @@ msgstr "Paskutinį kartą atnaujinta"
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: model:ir.model,name:base_import_module.model_ir_module_module
|
#: model:ir.model,name:base_import_module.model_ir_module_module
|
||||||
msgid "Module"
|
msgid "Module"
|
||||||
msgstr ""
|
msgstr "Modulis"
|
||||||
|
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: field:base.import.module,module_file:0
|
#: field:base.import.module,module_file:0
|
||||||
msgid "Module .ZIP file"
|
msgid "Module .ZIP file"
|
||||||
msgstr ""
|
msgstr "Modulio .ZIP failas"
|
||||||
|
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: view:base.import.module:base_import_module.view_base_module_import
|
#: view:base.import.module:base_import_module.view_base_module_import
|
||||||
msgid "Open Modules"
|
msgid "Open Modules"
|
||||||
msgstr ""
|
msgstr "Atviri moduliai"
|
||||||
|
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: view:base.import.module:base_import_module.view_base_module_import
|
#: view:base.import.module:base_import_module.view_base_module_import
|
||||||
msgid "Select module package to import (.zip file):"
|
msgid "Select module package to import (.zip file):"
|
||||||
msgstr ""
|
msgstr "Pasirinkite modulio paketą, kurį norite importuoti (.zip failas)."
|
||||||
|
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: field:base.import.module,state:0
|
#: field:base.import.module,state:0
|
||||||
|
|
@ -140,7 +140,7 @@ msgstr "atlikta"
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: selection:base.import.module,state:0
|
#: selection:base.import.module,state:0
|
||||||
msgid "init"
|
msgid "init"
|
||||||
msgstr ""
|
msgstr "aktyvavimas"
|
||||||
|
|
||||||
#. module: base_import_module
|
#. module: base_import_module
|
||||||
#: view:base.import.module:base_import_module.view_base_module_import
|
#: view:base.import.module:base_import_module.view_base_module_import
|
||||||
|
|
|
||||||
|
|
@ -10,7 +10,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2016-12-05 12:19+0000\n"
|
"PO-Revision-Date: 2017-06-27 12:23+0000\n"
|
||||||
"Last-Translator: Anatolij\n"
|
"Last-Translator: Anatolij\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -22,12 +22,12 @@ msgstr ""
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: view:base.config.settings:base_setup.view_general_configuration
|
#: view:base.config.settings:base_setup.view_general_configuration
|
||||||
msgid "(reload fonts)"
|
msgid "(reload fonts)"
|
||||||
msgstr ""
|
msgstr "(perkrauti šriftus)"
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: field:base.config.settings,module_portal:0
|
#: field:base.config.settings,module_portal:0
|
||||||
msgid "Activate the customer portal"
|
msgid "Activate the customer portal"
|
||||||
msgstr ""
|
msgstr "Aktyvuoti kliento portalą"
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: field:base.config.settings,module_share:0
|
#: field:base.config.settings,module_share:0
|
||||||
|
|
@ -37,7 +37,7 @@ msgstr "Leisti keistis dokumentais"
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: field:base.config.settings,module_google_calendar:0
|
#: field:base.config.settings,module_google_calendar:0
|
||||||
msgid "Allow the users to synchronize their calendar with Google Calendar"
|
msgid "Allow the users to synchronize their calendar with Google Calendar"
|
||||||
msgstr ""
|
msgstr "Leisti vartotojams sinchronizuoti jų kalendorių su Google Calendar."
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: field:base.config.settings,module_base_import:0
|
#: field:base.config.settings,module_base_import:0
|
||||||
|
|
@ -53,12 +53,12 @@ msgstr "Taikyti"
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: field:base.config.settings,module_google_drive:0
|
#: field:base.config.settings,module_google_drive:0
|
||||||
msgid "Attach Google documents to any record"
|
msgid "Attach Google documents to any record"
|
||||||
msgstr ""
|
msgstr "Prisegti Google dokumentą prie bet kurio įrašo"
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: view:base.config.settings:base_setup.view_general_configuration
|
#: view:base.config.settings:base_setup.view_general_configuration
|
||||||
msgid "Authentication"
|
msgid "Authentication"
|
||||||
msgstr ""
|
msgstr "Autentifikacija"
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: field:sale.config.settings,module_crm:0
|
#: field:sale.config.settings,module_crm:0
|
||||||
|
|
@ -74,7 +74,7 @@ msgstr "Atšaukti"
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: selection:base.setup.terminology,partner:0
|
#: selection:base.setup.terminology,partner:0
|
||||||
msgid "Client"
|
msgid "Client"
|
||||||
msgstr ""
|
msgstr "Klientas"
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: model:ir.actions.act_window,name:base_setup.action_sale_config
|
#: model:ir.actions.act_window,name:base_setup.action_sale_config
|
||||||
|
|
@ -85,7 +85,7 @@ msgstr "Konfigūruoti pardavimus"
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: view:base.config.settings:base_setup.view_general_configuration
|
#: view:base.config.settings:base_setup.view_general_configuration
|
||||||
msgid "Configure outgoing email servers"
|
msgid "Configure outgoing email servers"
|
||||||
msgstr ""
|
msgstr "Konfigūruoti išsiunčiamų laiškų serverius"
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: view:base.config.settings:base_setup.view_general_configuration
|
#: view:base.config.settings:base_setup.view_general_configuration
|
||||||
|
|
@ -141,7 +141,7 @@ msgstr ""
|
||||||
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
|
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
|
||||||
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
|
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
|
||||||
msgid "General Settings"
|
msgid "General Settings"
|
||||||
msgstr ""
|
msgstr "Bendri nustatymai"
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: help:sale.config.settings,module_mass_mailing:0
|
#: help:sale.config.settings,module_mass_mailing:0
|
||||||
|
|
@ -156,7 +156,7 @@ msgstr ""
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: help:base.config.settings,module_portal:0
|
#: help:base.config.settings,module_portal:0
|
||||||
msgid "Give your customers access to their documents."
|
msgid "Give your customers access to their documents."
|
||||||
msgstr ""
|
msgstr "Suteikite savo klientams prieigą prie jų dokumentų."
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: view:base.config.settings:base_setup.view_general_configuration
|
#: view:base.config.settings:base_setup.view_general_configuration
|
||||||
|
|
@ -211,7 +211,7 @@ msgstr ""
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: field:base.config.settings,module_multi_company:0
|
#: field:base.config.settings,module_multi_company:0
|
||||||
msgid "Manage multiple companies"
|
msgid "Manage multiple companies"
|
||||||
msgstr ""
|
msgstr "Valdyti kelias įmones"
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: selection:base.setup.terminology,partner:0
|
#: selection:base.setup.terminology,partner:0
|
||||||
|
|
@ -233,7 +233,7 @@ msgstr ""
|
||||||
msgid ""
|
msgid ""
|
||||||
"Once installed, you can configure your API credentials for \"Google "
|
"Once installed, you can configure your API credentials for \"Google "
|
||||||
"calendar\""
|
"calendar\""
|
||||||
msgstr ""
|
msgstr "Įdiegus galite konfigūruoti savo API kvalifikacijas \"Google calandar\""
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: view:base.config.settings:base_setup.view_general_configuration
|
#: view:base.config.settings:base_setup.view_general_configuration
|
||||||
|
|
@ -253,7 +253,7 @@ msgstr ""
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: view:base.config.settings:base_setup.view_general_configuration
|
#: view:base.config.settings:base_setup.view_general_configuration
|
||||||
msgid "Portal access"
|
msgid "Portal access"
|
||||||
msgstr ""
|
msgstr "Portalo teisės"
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: view:sale.config.settings:base_setup.view_sale_config_settings
|
#: view:sale.config.settings:base_setup.view_sale_config_settings
|
||||||
|
|
@ -305,12 +305,12 @@ msgstr ""
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: help:base.config.settings,module_google_calendar:0
|
#: help:base.config.settings,module_google_calendar:0
|
||||||
msgid "This installs the module google_calendar."
|
msgid "This installs the module google_calendar."
|
||||||
msgstr ""
|
msgstr "Tai įdiegs modulį google_calendar."
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: help:base.config.settings,module_google_drive:0
|
#: help:base.config.settings,module_google_drive:0
|
||||||
msgid "This installs the module google_docs."
|
msgid "This installs the module google_docs."
|
||||||
msgstr ""
|
msgstr "Tai įdiegs modulį google_docs."
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
|
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
|
||||||
|
|
|
||||||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-24 00:48+0000\n"
|
"PO-Revision-Date: 2017-06-17 08:54+0000\n"
|
||||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
||||||
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n"
|
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -38,7 +38,7 @@ msgstr "Tillåt dokumentdelning"
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: field:base.config.settings,module_google_calendar:0
|
#: field:base.config.settings,module_google_calendar:0
|
||||||
msgid "Allow the users to synchronize their calendar with Google Calendar"
|
msgid "Allow the users to synchronize their calendar with Google Calendar"
|
||||||
msgstr ""
|
msgstr "Tillåt användarna att synkronisera sin kalender med Google Kalender"
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: field:base.config.settings,module_base_import:0
|
#: field:base.config.settings,module_base_import:0
|
||||||
|
|
@ -54,7 +54,7 @@ msgstr "Verkställ"
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: field:base.config.settings,module_google_drive:0
|
#: field:base.config.settings,module_google_drive:0
|
||||||
msgid "Attach Google documents to any record"
|
msgid "Attach Google documents to any record"
|
||||||
msgstr ""
|
msgstr "Bifoga Google-dokument till någon post"
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: view:base.config.settings:base_setup.view_general_configuration
|
#: view:base.config.settings:base_setup.view_general_configuration
|
||||||
|
|
@ -234,7 +234,7 @@ msgstr ""
|
||||||
msgid ""
|
msgid ""
|
||||||
"Once installed, you can configure your API credentials for \"Google "
|
"Once installed, you can configure your API credentials for \"Google "
|
||||||
"calendar\""
|
"calendar\""
|
||||||
msgstr ""
|
msgstr "När du har installerat kan du konfigurera dina API-uppgifter för \"Google kalender\""
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: view:base.config.settings:base_setup.view_general_configuration
|
#: view:base.config.settings:base_setup.view_general_configuration
|
||||||
|
|
@ -281,7 +281,7 @@ msgstr "Försäljningsfunktioner"
|
||||||
msgid ""
|
msgid ""
|
||||||
"Set the font into the report header, it will be used as default font in the "
|
"Set the font into the report header, it will be used as default font in the "
|
||||||
"RML reports of the user company"
|
"RML reports of the user company"
|
||||||
msgstr ""
|
msgstr "Ställ in teckensnittet i rapporthuvudet, det kommer att användas som standard font i RML-rapporterna för användarens bolag."
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: help:base.config.settings,module_share:0
|
#: help:base.config.settings,module_share:0
|
||||||
|
|
@ -306,12 +306,12 @@ msgstr "Hyresgästen"
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: help:base.config.settings,module_google_calendar:0
|
#: help:base.config.settings,module_google_calendar:0
|
||||||
msgid "This installs the module google_calendar."
|
msgid "This installs the module google_calendar."
|
||||||
msgstr ""
|
msgstr "Detta installerar modulen google_calendar."
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: help:base.config.settings,module_google_drive:0
|
#: help:base.config.settings,module_google_drive:0
|
||||||
msgid "This installs the module google_docs."
|
msgid "This installs the module google_docs."
|
||||||
msgstr ""
|
msgstr "Detta installerar modulen google_docs."
|
||||||
|
|
||||||
#. module: base_setup
|
#. module: base_setup
|
||||||
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
|
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-07-17 06:53+0000\n"
|
"PO-Revision-Date: 2017-06-23 10:42+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -58,7 +58,7 @@ msgstr "Partneris"
|
||||||
msgid ""
|
msgid ""
|
||||||
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
|
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
|
||||||
"Note: the expected format is %s"
|
"Note: the expected format is %s"
|
||||||
msgstr ""
|
msgstr "PVM numeris [%s] partneriui [%s] nėra galimas. \nPastaba: reikalaujamas formatas yra šis %s"
|
||||||
|
|
||||||
#. module: base_vat
|
#. module: base_vat
|
||||||
#: code:addons/base_vat/base_vat.py:152
|
#: code:addons/base_vat/base_vat.py:152
|
||||||
|
|
@ -66,7 +66,7 @@ msgstr ""
|
||||||
msgid ""
|
msgid ""
|
||||||
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
|
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
|
||||||
"check or did not respect the expected format %s."
|
"check or did not respect the expected format %s."
|
||||||
msgstr ""
|
msgstr "PVM kodas [%s] įmonės [%s] nerastas VIES VAT sistemoje arba neatitiko reikalingo formato %s."
|
||||||
|
|
||||||
#. module: base_vat
|
#. module: base_vat
|
||||||
#: field:res.company,vat_check_vies:0
|
#: field:res.company,vat_check_vies:0
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
|
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
|
||||||
"PO-Revision-Date: 2017-01-27 23:02+0000\n"
|
"PO-Revision-Date: 2017-06-20 23:07+0000\n"
|
||||||
"Last-Translator: Yves Goldberg <admin@ygol.com>\n"
|
"Last-Translator: Yves Goldberg <admin@ygol.com>\n"
|
||||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -408,7 +408,7 @@ msgstr ""
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: model:email.template,subject:calendar.calendar_template_meeting_reminder
|
#: model:email.template,subject:calendar.calendar_template_meeting_reminder
|
||||||
msgid "${object.event_id.name} - Reminder"
|
msgid "${object.event_id.name} - Reminder"
|
||||||
msgstr ""
|
msgstr "${object.event_id.name} - תזכורת"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: code:addons/calendar/calendar.py:802
|
#: code:addons/calendar/calendar.py:802
|
||||||
|
|
@ -416,13 +416,13 @@ msgstr ""
|
||||||
msgid ""
|
msgid ""
|
||||||
"%s at %s To\n"
|
"%s at %s To\n"
|
||||||
" %s at %s (%s)"
|
" %s at %s (%s)"
|
||||||
msgstr ""
|
msgstr "%s בשעה %s ל\n %s בשעה%s (%s)"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: code:addons/calendar/calendar.py:800
|
#: code:addons/calendar/calendar.py:800
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "%s at (%s To %s) (%s)"
|
msgid "%s at (%s To %s) (%s)"
|
||||||
msgstr ""
|
msgstr "%s בשעה (%s ל%s) (%s)"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: model:ir.actions.act_window,help:calendar.action_calendar_event
|
#: model:ir.actions.act_window,help:calendar.action_calendar_event
|
||||||
|
|
@ -555,19 +555,19 @@ msgstr "לוח שנה"
|
||||||
#: model:ir.actions.act_window,name:calendar.action_calendar_alarm
|
#: model:ir.actions.act_window,name:calendar.action_calendar_alarm
|
||||||
#: model:ir.ui.menu,name:calendar.menu_calendar_alarm
|
#: model:ir.ui.menu,name:calendar.menu_calendar_alarm
|
||||||
msgid "Calendar Alarm"
|
msgid "Calendar Alarm"
|
||||||
msgstr ""
|
msgstr "התראת יומן"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
#: code:addons/calendar/static/src/xml/base_calendar.xml:42
|
#: code:addons/calendar/static/src/xml/base_calendar.xml:42
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Calendar Invitation"
|
msgid "Calendar Invitation"
|
||||||
msgstr ""
|
msgstr "הזמנה ביומן"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: view:calendar.event:calendar.view_calendar_event_form
|
#: view:calendar.event:calendar.view_calendar_event_form
|
||||||
msgid "Click here to update only this instance and not all recurrences."
|
msgid "Click here to update only this instance and not all recurrences."
|
||||||
msgstr ""
|
msgstr "הקש כאן, כדי לעדכן ארוע זה בלבד ולא את שאר הארועים הנשנים בעתיד."
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: field:calendar.attendee,cn:0
|
#: field:calendar.attendee,cn:0
|
||||||
|
|
@ -678,7 +678,7 @@ msgstr "משך"
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: field:calendar.alarm,duration_minutes:0
|
#: field:calendar.alarm,duration_minutes:0
|
||||||
msgid "Duration in minutes"
|
msgid "Duration in minutes"
|
||||||
msgstr ""
|
msgstr "משך - בדקות"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: selection:calendar.alarm,type:0 field:calendar.attendee,email:0
|
#: selection:calendar.alarm,type:0 field:calendar.attendee,email:0
|
||||||
|
|
@ -709,7 +709,7 @@ msgstr "תאריך סיום"
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: field:calendar.event,stop_datetime:0
|
#: field:calendar.event,stop_datetime:0
|
||||||
msgid "End Datetime"
|
msgid "End Datetime"
|
||||||
msgstr ""
|
msgstr "תאריך וזמן סיום"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: selection:calendar.event,end_type:0
|
#: selection:calendar.event,end_type:0
|
||||||
|
|
@ -719,7 +719,7 @@ msgstr "תאריך סיום"
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: view:calendar.event:calendar.view_calendar_event_form
|
#: view:calendar.event:calendar.view_calendar_event_form
|
||||||
msgid "Ending at"
|
msgid "Ending at"
|
||||||
msgstr ""
|
msgstr "מסתיים ב-"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: constraint:calendar.event:0
|
#: constraint:calendar.event:0
|
||||||
|
|
@ -740,19 +740,19 @@ msgstr "אירוע"
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: field:calendar.event,display_time:0
|
#: field:calendar.event,display_time:0
|
||||||
msgid "Event Time"
|
msgid "Event Time"
|
||||||
msgstr ""
|
msgstr "זמן האירוע"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: model:ir.model,name:calendar.model_calendar_alarm
|
#: model:ir.model,name:calendar.model_calendar_alarm
|
||||||
msgid "Event alarm"
|
msgid "Event alarm"
|
||||||
msgstr ""
|
msgstr "התראת יומן"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
#: code:addons/calendar/static/src/js/base_calendar.js:30
|
#: code:addons/calendar/static/src/js/base_calendar.js:30
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Everybody's calendars"
|
msgid "Everybody's calendars"
|
||||||
msgstr ""
|
msgstr "היומנים של כולם"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: model:calendar.event.type,name:calendar.categ_meet5
|
#: model:calendar.event.type,name:calendar.categ_meet5
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
|
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
|
||||||
"PO-Revision-Date: 2016-12-05 12:15+0000\n"
|
"PO-Revision-Date: 2017-06-19 08:48+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -393,7 +393,7 @@ msgstr ""
|
||||||
#: code:addons/calendar/static/src/js/base_calendar.js:20
|
#: code:addons/calendar/static/src/js/base_calendar.js:20
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid " [Me]"
|
msgid " [Me]"
|
||||||
msgstr ""
|
msgstr " [Aš]"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: model:email.template,subject:calendar.calendar_template_meeting_invitation
|
#: model:email.template,subject:calendar.calendar_template_meeting_invitation
|
||||||
|
|
@ -709,7 +709,7 @@ msgstr "Pabaigos data"
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: field:calendar.event,stop_datetime:0
|
#: field:calendar.event,stop_datetime:0
|
||||||
msgid "End Datetime"
|
msgid "End Datetime"
|
||||||
msgstr ""
|
msgstr "Pabaigos data"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: selection:calendar.event,end_type:0
|
#: selection:calendar.event,end_type:0
|
||||||
|
|
@ -1140,12 +1140,12 @@ msgstr "Pasikartojantis"
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: field:calendar.event,recurrent_id:0
|
#: field:calendar.event,recurrent_id:0
|
||||||
msgid "Recurrent ID"
|
msgid "Recurrent ID"
|
||||||
msgstr ""
|
msgstr "Pasikartojantis ID"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: field:calendar.event,recurrent_id_date:0
|
#: field:calendar.event,recurrent_id_date:0
|
||||||
msgid "Recurrent ID date"
|
msgid "Recurrent ID date"
|
||||||
msgstr ""
|
msgstr "Pasikartojanti ID data"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: help:calendar.event,recurrency:0
|
#: help:calendar.event,recurrency:0
|
||||||
|
|
@ -1167,7 +1167,7 @@ msgstr "Priminimai"
|
||||||
#: code:addons/calendar/static/src/xml/base_calendar.xml:80
|
#: code:addons/calendar/static/src/xml/base_calendar.xml:80
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Remove this favorite from the list"
|
msgid "Remove this favorite from the list"
|
||||||
msgstr ""
|
msgstr "Pašalinti šį mėgstamiausią iš sąrašo"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: field:calendar.event,count:0
|
#: field:calendar.event,count:0
|
||||||
|
|
@ -1250,7 +1250,7 @@ msgstr "Pradžios data"
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: field:calendar.event,start_datetime:0
|
#: field:calendar.event,start_datetime:0
|
||||||
msgid "Start DateTime"
|
msgid "Start DateTime"
|
||||||
msgstr ""
|
msgstr "Pradžios data"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#: view:calendar.event:calendar.view_calendar_event_form
|
#: view:calendar.event:calendar.view_calendar_event_form
|
||||||
|
|
@ -1411,14 +1411,14 @@ msgstr "Savaitės diena"
|
||||||
#: code:addons/calendar/static/src/xml/base_calendar.xml:54
|
#: code:addons/calendar/static/src/xml/base_calendar.xml:54
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "When"
|
msgid "When"
|
||||||
msgstr ""
|
msgstr "Kada"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
#: code:addons/calendar/static/src/xml/base_calendar.xml:58
|
#: code:addons/calendar/static/src/xml/base_calendar.xml:58
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Where"
|
msgid "Where"
|
||||||
msgstr ""
|
msgstr "Kur"
|
||||||
|
|
||||||
#. module: calendar
|
#. module: calendar
|
||||||
#. openerp-web
|
#. openerp-web
|
||||||
|
|
|
||||||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2016-12-05 12:43+0000\n"
|
"PO-Revision-Date: 2017-06-22 13:41+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -276,7 +276,7 @@ msgstr "Alternatyvus vardas"
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: field:sale.config.settings,alias_domain:0
|
#: field:sale.config.settings,alias_domain:0
|
||||||
msgid "Alias Domain"
|
msgid "Alias Domain"
|
||||||
msgstr ""
|
msgstr "Alternatyvaus vardo domenas"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: code:addons/crm/base_partner_merge.py:304
|
#: code:addons/crm/base_partner_merge.py:304
|
||||||
|
|
@ -374,7 +374,7 @@ msgstr "Abu"
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: field:crm.lead,message_bounce:0
|
#: field:crm.lead,message_bounce:0
|
||||||
msgid "Bounce"
|
msgid "Bounce"
|
||||||
msgstr ""
|
msgstr "Atmesti"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: model:ir.filters,name:crm.filter_leads_country
|
#: model:ir.filters,name:crm.filter_leads_country
|
||||||
|
|
@ -846,7 +846,7 @@ msgstr "Paskutinės žinutės publikavimo data po šiuo įrašu."
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: field:crm.lead,day_open:0
|
#: field:crm.lead,day_open:0
|
||||||
msgid "Days to Assign"
|
msgid "Days to Assign"
|
||||||
msgstr ""
|
msgstr "Dienos iki skyrimo"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: field:crm.lead,day_close:0
|
#: field:crm.lead,day_close:0
|
||||||
|
|
@ -978,7 +978,7 @@ msgstr "El. paštas"
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: view:crm.case.section:crm.sales_team_form_view_in_crm
|
#: view:crm.case.section:crm.sales_team_form_view_in_crm
|
||||||
msgid "Email Alias"
|
msgid "Email Alias"
|
||||||
msgstr ""
|
msgstr "Alternatyvus el. paštas"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: help:crm.lead,email_from:0
|
#: help:crm.lead,email_from:0
|
||||||
|
|
@ -1295,7 +1295,7 @@ msgstr "Paskutinis veiksmas"
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: view:crm.lead:crm.view_crm_case_leads_filter
|
#: view:crm.lead:crm.view_crm_case_leads_filter
|
||||||
msgid "Last Message"
|
msgid "Last Message"
|
||||||
msgstr ""
|
msgstr "Paskutinis pranešimas"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0
|
#: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0
|
||||||
|
|
@ -1307,7 +1307,7 @@ msgstr "Paskutinės žinutės data"
|
||||||
#: field:crm.lead.report,date_last_stage_update:0
|
#: field:crm.lead.report,date_last_stage_update:0
|
||||||
#: field:crm.opportunity.report,date_last_stage_update:0
|
#: field:crm.opportunity.report,date_last_stage_update:0
|
||||||
msgid "Last Stage Update"
|
msgid "Last Stage Update"
|
||||||
msgstr ""
|
msgstr "Paskutinis etapas atnaujintas"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: field:base.partner.merge.automatic.wizard,write_uid:0
|
#: field:base.partner.merge.automatic.wizard,write_uid:0
|
||||||
|
|
@ -1803,7 +1803,7 @@ msgstr "Naujas"
|
||||||
#: view:crm.lead:crm.view_crm_case_opportunities_filter
|
#: view:crm.lead:crm.view_crm_case_opportunities_filter
|
||||||
#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter
|
#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter
|
||||||
msgid "New Mail"
|
msgid "New Mail"
|
||||||
msgstr ""
|
msgstr "Naujas paštas"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: model:crm.tracking.source,name:crm.crm_source_newsletter
|
#: model:crm.tracking.source,name:crm.crm_source_newsletter
|
||||||
|
|
@ -2443,7 +2443,7 @@ msgstr "Pardavėjas"
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: view:crm.phonecall:crm.crm_case_phone_form_view
|
#: view:crm.phonecall:crm.crm_case_phone_form_view
|
||||||
msgid "Schedule"
|
msgid "Schedule"
|
||||||
msgstr ""
|
msgstr "Suplanuoti"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view
|
#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view
|
||||||
|
|
@ -2649,7 +2649,7 @@ msgstr "Terminas"
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: field:crm.tracking.source,name:0
|
#: field:crm.tracking.source,name:0
|
||||||
msgid "Source Name"
|
msgid "Source Name"
|
||||||
msgstr ""
|
msgstr "Šaltinio pavadinimas"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: view:crm.case.stage:crm.crm_case_stage_form
|
#: view:crm.case.stage:crm.crm_case_stage_form
|
||||||
|
|
@ -2920,7 +2920,7 @@ msgstr "Planuojamas"
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: model:ir.ui.menu,name:crm.root_menu
|
#: model:ir.ui.menu,name:crm.root_menu
|
||||||
msgid "Tools"
|
msgid "Tools"
|
||||||
msgstr ""
|
msgstr "Įrankiai"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: model:ir.filters,name:crm.filter_opportunity_top_opportunities
|
#: model:ir.filters,name:crm.filter_opportunity_top_opportunities
|
||||||
|
|
@ -3017,7 +3017,7 @@ msgstr "Reikšmė"
|
||||||
#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
|
#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
|
||||||
#: selection:crm.opportunity.report,priority:0
|
#: selection:crm.opportunity.report,priority:0
|
||||||
msgid "Very High"
|
msgid "Very High"
|
||||||
msgstr ""
|
msgstr "Labai aukštas"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
|
#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
|
||||||
|
|
@ -3119,7 +3119,7 @@ msgstr ""
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: view:crm.lead:crm.crm_case_kanban_view_leads
|
#: view:crm.lead:crm.crm_case_kanban_view_leads
|
||||||
msgid "oe_kanban_text_red"
|
msgid "oe_kanban_text_red"
|
||||||
msgstr ""
|
msgstr "oe_kanban_text_red"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: code:addons/crm/crm_lead.py:969
|
#: code:addons/crm/crm_lead.py:969
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
"PO-Revision-Date: 2017-06-20 12:11+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
|
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -274,7 +274,7 @@ msgstr "Pseidonīms"
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: field:sale.config.settings,alias_domain:0
|
#: field:sale.config.settings,alias_domain:0
|
||||||
msgid "Alias Domain"
|
msgid "Alias Domain"
|
||||||
msgstr ""
|
msgstr "Alias Domain"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: code:addons/crm/base_partner_merge.py:304
|
#: code:addons/crm/base_partner_merge.py:304
|
||||||
|
|
@ -362,7 +362,7 @@ msgstr ""
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: view:crm.lead:crm.view_crm_case_leads_filter
|
#: view:crm.lead:crm.view_crm_case_leads_filter
|
||||||
msgid "Available for mass mailing"
|
msgid "Available for mass mailing"
|
||||||
msgstr ""
|
msgstr "Available for mass mailing"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: selection:crm.case.stage,type:0
|
#: selection:crm.case.stage,type:0
|
||||||
|
|
@ -372,7 +372,7 @@ msgstr "Abi"
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: field:crm.lead,message_bounce:0
|
#: field:crm.lead,message_bounce:0
|
||||||
msgid "Bounce"
|
msgid "Bounce"
|
||||||
msgstr ""
|
msgstr "Bounce"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: model:ir.filters,name:crm.filter_leads_country
|
#: model:ir.filters,name:crm.filter_leads_country
|
||||||
|
|
@ -922,7 +922,7 @@ msgstr "Apraksts"
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: view:crm.phonecall:crm.crm_case_phone_form_view
|
#: view:crm.phonecall:crm.crm_case_phone_form_view
|
||||||
msgid "Description..."
|
msgid "Description..."
|
||||||
msgstr ""
|
msgstr "Description..."
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: model:crm.case.categ,name:crm.categ_oppor5
|
#: model:crm.case.categ,name:crm.categ_oppor5
|
||||||
|
|
@ -976,7 +976,7 @@ msgstr "E-pasts"
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: view:crm.case.section:crm.sales_team_form_view_in_crm
|
#: view:crm.case.section:crm.sales_team_form_view_in_crm
|
||||||
msgid "Email Alias"
|
msgid "Email Alias"
|
||||||
msgstr ""
|
msgstr "Email Alias"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: help:crm.lead,email_from:0
|
#: help:crm.lead,email_from:0
|
||||||
|
|
@ -1305,7 +1305,7 @@ msgstr "Pēdēja ziņojuma datums"
|
||||||
#: field:crm.lead.report,date_last_stage_update:0
|
#: field:crm.lead.report,date_last_stage_update:0
|
||||||
#: field:crm.opportunity.report,date_last_stage_update:0
|
#: field:crm.opportunity.report,date_last_stage_update:0
|
||||||
msgid "Last Stage Update"
|
msgid "Last Stage Update"
|
||||||
msgstr ""
|
msgstr "Pēdējā posma atjaunināšana"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: field:base.partner.merge.automatic.wizard,write_uid:0
|
#: field:base.partner.merge.automatic.wizard,write_uid:0
|
||||||
|
|
@ -2856,7 +2856,7 @@ msgstr ""
|
||||||
#: help:crm.lead,medium_id:0 help:crm.lead.report,medium_id:0
|
#: help:crm.lead,medium_id:0 help:crm.lead.report,medium_id:0
|
||||||
#: help:crm.opportunity.report,medium_id:0 help:crm.tracking.mixin,medium_id:0
|
#: help:crm.opportunity.report,medium_id:0 help:crm.tracking.mixin,medium_id:0
|
||||||
msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad"
|
msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad"
|
||||||
msgstr ""
|
msgstr "This is the method of delivery. Ex: Postcard, Email, or Banner Ad"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: help:crm.lead,source_id:0 help:crm.lead.report,source_id:0
|
#: help:crm.lead,source_id:0 help:crm.lead.report,source_id:0
|
||||||
|
|
@ -2864,7 +2864,7 @@ msgstr ""
|
||||||
msgid ""
|
msgid ""
|
||||||
"This is the source of the link Ex: Search Engine, another domain, or name of"
|
"This is the source of the link Ex: Search Engine, another domain, or name of"
|
||||||
" email list"
|
" email list"
|
||||||
msgstr ""
|
msgstr "This is the source of the link Ex: Search Engine, another domain, or name of email list"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: help:crm.case.stage,probability:0
|
#: help:crm.case.stage,probability:0
|
||||||
|
|
@ -3117,7 +3117,7 @@ msgstr ""
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: view:crm.lead:crm.crm_case_kanban_view_leads
|
#: view:crm.lead:crm.crm_case_kanban_view_leads
|
||||||
msgid "oe_kanban_text_red"
|
msgid "oe_kanban_text_red"
|
||||||
msgstr ""
|
msgstr "oe_kanban_text_red"
|
||||||
|
|
||||||
#. module: crm
|
#. module: crm
|
||||||
#: code:addons/crm/crm_lead.py:969
|
#: code:addons/crm/crm_lead.py:969
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-11 12:05+0000\n"
|
"PO-Revision-Date: 2017-06-23 09:21+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -26,7 +26,7 @@ msgstr ""
|
||||||
#. module: crm_claim
|
#. module: crm_claim
|
||||||
#: field:crm.claim.report,email:0
|
#: field:crm.claim.report,email:0
|
||||||
msgid "# Emails"
|
msgid "# Emails"
|
||||||
msgstr ""
|
msgstr "# El. laiškai"
|
||||||
|
|
||||||
#. module: crm_claim
|
#. module: crm_claim
|
||||||
#: field:crm.claim.report,nbr:0
|
#: field:crm.claim.report,nbr:0
|
||||||
|
|
@ -82,7 +82,7 @@ msgstr ""
|
||||||
#. module: crm_claim
|
#. module: crm_claim
|
||||||
#: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0
|
#: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0
|
||||||
msgid "Action Type"
|
msgid "Action Type"
|
||||||
msgstr ""
|
msgstr "Veiksmo tipas"
|
||||||
|
|
||||||
#. module: crm_claim
|
#. module: crm_claim
|
||||||
#: view:crm.claim:crm_claim.crm_case_claims_form_view
|
#: view:crm.claim:crm_claim.crm_case_claims_form_view
|
||||||
|
|
@ -116,7 +116,7 @@ msgstr "Kategorija"
|
||||||
#: model:ir.model,name:crm_claim.model_crm_claim
|
#: model:ir.model,name:crm_claim.model_crm_claim
|
||||||
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
|
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
|
||||||
msgid "Claim"
|
msgid "Claim"
|
||||||
msgstr ""
|
msgstr "Reikalavimas"
|
||||||
|
|
||||||
#. module: crm_claim
|
#. module: crm_claim
|
||||||
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
|
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
|
||||||
|
|
@ -185,7 +185,7 @@ msgstr ""
|
||||||
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
|
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
|
||||||
#: view:res.partner:crm_claim.view_claim_res_partner_info_form
|
#: view:res.partner:crm_claim.view_claim_res_partner_info_form
|
||||||
msgid "Claims"
|
msgid "Claims"
|
||||||
msgstr ""
|
msgstr "Reikalavimai"
|
||||||
|
|
||||||
#. module: crm_claim
|
#. module: crm_claim
|
||||||
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
|
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
|
||||||
|
|
@ -413,7 +413,7 @@ msgstr "Mano įvykis (-ai)"
|
||||||
#. module: crm_claim
|
#. module: crm_claim
|
||||||
#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter
|
#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter
|
||||||
msgid "My Company"
|
msgid "My Company"
|
||||||
msgstr ""
|
msgstr "Mano įmonė"
|
||||||
|
|
||||||
#. module: crm_claim
|
#. module: crm_claim
|
||||||
#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter
|
#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter
|
||||||
|
|
@ -514,7 +514,7 @@ msgstr ""
|
||||||
#. module: crm_claim
|
#. module: crm_claim
|
||||||
#: view:crm.claim:crm_claim.crm_case_claims_form_view
|
#: view:crm.claim:crm_claim.crm_case_claims_form_view
|
||||||
msgid "Responsibilities"
|
msgid "Responsibilities"
|
||||||
msgstr ""
|
msgstr "Atsakomybės"
|
||||||
|
|
||||||
#. module: crm_claim
|
#. module: crm_claim
|
||||||
#: view:crm.claim:crm_claim.view_crm_case_claims_filter
|
#: view:crm.claim:crm_claim.view_crm_case_claims_filter
|
||||||
|
|
@ -675,4 +675,4 @@ msgstr "Interneto svetainės komunikacijos istorija"
|
||||||
#. module: crm_claim
|
#. module: crm_claim
|
||||||
#: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload
|
#: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload
|
||||||
msgid "Workload"
|
msgid "Workload"
|
||||||
msgstr ""
|
msgstr "Darbo krūvis"
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||||
"PO-Revision-Date: 2015-11-11 12:14+0000\n"
|
"PO-Revision-Date: 2017-06-15 08:40+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -20,7 +20,7 @@ msgstr ""
|
||||||
#. module: crm_helpdesk
|
#. module: crm_helpdesk
|
||||||
#: field:crm.helpdesk.report,email:0
|
#: field:crm.helpdesk.report,email:0
|
||||||
msgid "# Emails"
|
msgid "# Emails"
|
||||||
msgstr ""
|
msgstr "# El. laiškai"
|
||||||
|
|
||||||
#. module: crm_helpdesk
|
#. module: crm_helpdesk
|
||||||
#: field:crm.helpdesk.report,nbr:0
|
#: field:crm.helpdesk.report,nbr:0
|
||||||
|
|
@ -104,7 +104,7 @@ msgstr "Aprašymas"
|
||||||
#. module: crm_helpdesk
|
#. module: crm_helpdesk
|
||||||
#: help:crm.helpdesk,channel_id:0
|
#: help:crm.helpdesk,channel_id:0
|
||||||
msgid "Communication channel."
|
msgid "Communication channel."
|
||||||
msgstr ""
|
msgstr "Komunikacijos kanalas."
|
||||||
|
|
||||||
#. module: crm_helpdesk
|
#. module: crm_helpdesk
|
||||||
#: field:crm.helpdesk,company_id:0
|
#: field:crm.helpdesk,company_id:0
|
||||||
|
|
@ -383,7 +383,7 @@ msgstr "Mano įvykis (-ai)"
|
||||||
#. module: crm_helpdesk
|
#. module: crm_helpdesk
|
||||||
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
|
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
|
||||||
msgid "My Company"
|
msgid "My Company"
|
||||||
msgstr ""
|
msgstr "Mano įmonė"
|
||||||
|
|
||||||
#. module: crm_helpdesk
|
#. module: crm_helpdesk
|
||||||
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
|
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
|
||||||
|
|
@ -488,7 +488,7 @@ msgstr "Tikimybė (%)"
|
||||||
#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk
|
#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk
|
||||||
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
|
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
|
||||||
msgid "Query"
|
msgid "Query"
|
||||||
msgstr ""
|
msgstr "Užklausa"
|
||||||
|
|
||||||
#. module: crm_helpdesk
|
#. module: crm_helpdesk
|
||||||
#: field:crm.helpdesk,ref:0
|
#: field:crm.helpdesk,ref:0
|
||||||
|
|
|
||||||
|
|
@ -9,7 +9,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
|
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
|
||||||
"PO-Revision-Date: 2015-07-17 07:01+0000\n"
|
"PO-Revision-Date: 2017-06-20 12:11+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
|
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -48,14 +48,14 @@ msgstr ""
|
||||||
#. module: crm_mass_mailing
|
#. module: crm_mass_mailing
|
||||||
#: help:mail.mass_mailing,medium_id:0
|
#: help:mail.mass_mailing,medium_id:0
|
||||||
msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad"
|
msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad"
|
||||||
msgstr ""
|
msgstr "This is the method of delivery. Ex: Postcard, Email, or Banner Ad"
|
||||||
|
|
||||||
#. module: crm_mass_mailing
|
#. module: crm_mass_mailing
|
||||||
#: help:mail.mass_mailing,source_id:0
|
#: help:mail.mass_mailing,source_id:0
|
||||||
msgid ""
|
msgid ""
|
||||||
"This is the source of the link Ex: Search Engine, another domain, or name of"
|
"This is the source of the link Ex: Search Engine, another domain, or name of"
|
||||||
" email list"
|
" email list"
|
||||||
msgstr ""
|
msgstr "This is the source of the link Ex: Search Engine, another domain, or name of email list"
|
||||||
|
|
||||||
#. module: crm_mass_mailing
|
#. module: crm_mass_mailing
|
||||||
#: view:mail.mass_mailing:crm_mass_mailing.view_tracking_mass_mailing_form
|
#: view:mail.mass_mailing:crm_mass_mailing.view_tracking_mass_mailing_form
|
||||||
|
|
|
||||||
|
|
@ -8,7 +8,7 @@ msgstr ""
|
||||||
"Project-Id-Version: Odoo 8.0\n"
|
"Project-Id-Version: Odoo 8.0\n"
|
||||||
"Report-Msgid-Bugs-To: \n"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2015-09-08 15:14+0000\n"
|
"POT-Creation-Date: 2015-09-08 15:14+0000\n"
|
||||||
"PO-Revision-Date: 2016-12-05 12:37+0000\n"
|
"PO-Revision-Date: 2017-06-15 13:20+0000\n"
|
||||||
"Last-Translator: Martin Trigaux\n"
|
"Last-Translator: Martin Trigaux\n"
|
||||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
|
|
@ -304,7 +304,7 @@ msgstr ""
|
||||||
#. module: crm_partner_assign
|
#. module: crm_partner_assign
|
||||||
#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form
|
#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form
|
||||||
msgid "Email Template"
|
msgid "Email Template"
|
||||||
msgstr ""
|
msgstr "El. laiško šablonas"
|
||||||
|
|
||||||
#. module: crm_partner_assign
|
#. module: crm_partner_assign
|
||||||
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:87
|
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:87
|
||||||
|
|
@ -789,7 +789,7 @@ msgstr ""
|
||||||
#. module: crm_partner_assign
|
#. module: crm_partner_assign
|
||||||
#: field:crm.partner.report.assign,turnover:0
|
#: field:crm.partner.report.assign,turnover:0
|
||||||
msgid "Turnover"
|
msgid "Turnover"
|
||||||
msgstr ""
|
msgstr "Apyvarta"
|
||||||
|
|
||||||
#. module: crm_partner_assign
|
#. module: crm_partner_assign
|
||||||
#: field:crm.lead.report.assign,type:0
|
#: field:crm.lead.report.assign,type:0
|
||||||
|
|
@ -810,7 +810,7 @@ msgstr "Naudotojas"
|
||||||
#. module: crm_partner_assign
|
#. module: crm_partner_assign
|
||||||
#: selection:crm.lead.report.assign,priority:0
|
#: selection:crm.lead.report.assign,priority:0
|
||||||
msgid "Very High"
|
msgid "Very High"
|
||||||
msgstr ""
|
msgstr "Labai aukštas"
|
||||||
|
|
||||||
#. module: crm_partner_assign
|
#. module: crm_partner_assign
|
||||||
#: selection:crm.lead.report.assign,priority:0
|
#: selection:crm.lead.report.assign,priority:0
|
||||||
|
|
|
||||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue