← Back to branch summary

~openerp-indonesia-team/openerp-indonesia/openerp-addons-Indonesia

« back to all changes in this revision

Viewing changes to account/i18n/br.po

  • Committer: Iman(ADSOFT)
  • Date: 2011-05-06 23:31:40 UTC
  • Revision ID: alle@openerp.co.id-20110506233140-egef2xos807fw784
updates

Show diffs side-by-side

added added

removed removed

Lines of Context:
account/i18n/br.po
7
7
msgstr ""
8
8
"Project-Id-Version: openobject-addons\n"
9
9
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10
 
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
11
 
"PO-Revision-Date: 2010-12-12 09:25+0000\n"
 
10
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
 
11
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
12
12
"Last-Translator: OpenERP Administrators <Unknown>\n"
13
13
"Language-Team: Breton <br@li.org>\n"
14
14
"MIME-Version: 1.0\n"
15
15
"Content-Type: text/plain; charset=UTF-8\n"
16
16
"Content-Transfer-Encoding: 8bit\n"
17
 
"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
18
 
"X-Generator: Launchpad (build Unknown)\n"
 
17
"X-Launchpad-Export-Date: 2011-01-25 06:16+0000\n"
 
18
"X-Generator: Launchpad (build 12177)\n"
19
19
 
20
20
#. module: account
21
21
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
30
30
#. module: account
31
31
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
32
32
#, python-format
33
 
msgid "No journal for ending writing has been defined for the fiscal year"
 
33
msgid "No End of year journal defined for the fiscal year"
34
34
msgstr ""
35
35
 
36
36
#. module: account
66
66
msgstr ""
67
67
 
68
68
#. module: account
69
 
#: code:addons/account/invoice.py:803
 
69
#: code:addons/account/invoice.py:785
70
70
#, python-format
71
71
msgid "Please define sequence on invoice journal"
72
72
msgstr ""
175
175
msgstr ""
176
176
 
177
177
#. module: account
178
 
#: code:addons/account/invoice.py:1439
 
178
#: code:addons/account/invoice.py:1421
179
179
#, python-format
180
180
msgid "Warning!"
181
181
msgstr ""
255
255
msgstr ""
256
256
 
257
257
#. module: account
258
 
#: code:addons/account/invoice.py:1228
 
258
#: code:addons/account/invoice.py:1210
259
259
#, python-format
260
260
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
261
261
msgstr ""
271
271
msgstr ""
272
272
 
273
273
#. module: account
274
 
#: code:addons/account/account_move_line.py:1102
 
274
#: code:addons/account/account_move_line.py:1176
275
275
#, python-format
276
276
msgid "You can not add/modify entries in a closed journal."
277
277
msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr"
309
309
msgstr ""
310
310
 
311
311
#. module: account
312
 
#: code:addons/account/invoice.py:547
 
312
#: code:addons/account/invoice.py:529
313
313
#, python-format
314
314
msgid "Invoice line account company does not match with invoice company."
315
315
msgstr ""
486
486
#: field:account.move.line,journal_id:0
487
487
#: report:account.third_party_ledger:0
488
488
#: report:account.third_party_ledger_other:0
489
 
#: code:addons/account/account_move_line.py:909
 
489
#: code:addons/account/account_move_line.py:983
490
490
#: view:analytic.entries.report:0
491
491
#: field:analytic.entries.report,journal_id:0
492
492
#: model:ir.actions.report.xml,name:account.account_journal
666
666
msgstr ""
667
667
 
668
668
#. module: account
669
 
#: code:addons/account/account_move_line.py:675
670
 
#: code:addons/account/account_move_line.py:719
 
669
#: code:addons/account/account_move_line.py:732
 
670
#: code:addons/account/account_move_line.py:776
671
671
#, python-format
672
672
msgid "To reconcile the entries company should be the same for all entries"
673
673
msgstr ""
835
835
msgstr ""
836
836
 
837
837
#. module: account
838
 
#: code:addons/account/account_move_line.py:1117
 
838
#: code:addons/account/account_move_line.py:1191
839
839
#, python-format
840
840
msgid ""
841
841
"You can not do this modification on a confirmed entry ! Please note that you "
959
959
#. module: account
960
960
#: code:addons/account/account.py:2083
961
961
#: code:addons/account/account_bank_statement.py:350
962
 
#: code:addons/account/account_move_line.py:115
 
962
#: code:addons/account/account_move_line.py:170
963
963
#: code:addons/account/invoice.py:73
964
 
#: code:addons/account/invoice.py:688
 
964
#: code:addons/account/invoice.py:670
965
965
#: code:addons/account/wizard/account_use_model.py:81
966
966
#, python-format
967
967
msgid "No Analytic Journal !"
1301
1301
msgstr ""
1302
1302
 
1303
1303
#. module: account
1304
 
#: code:addons/account/account_move_line.py:1197
 
1304
#: code:addons/account/account_move_line.py:1271
1305
1305
#, python-format
1306
1306
msgid "You can not use this general account in this journal !"
1307
1307
msgstr ""
1357
1357
msgstr ""
1358
1358
 
1359
1359
#. module: account
1360
 
#: view:account.bank.statement:0
1361
 
msgid "Entry encoding"
1362
 
msgstr ""
1363
 
 
1364
 
#. module: account
1365
1360
#: view:account.invoice.report:0
1366
1361
#: field:account.invoice.report,price_total:0
1367
1362
msgid "Total Without Tax"
1399
1394
msgstr ""
1400
1395
 
1401
1396
#. module: account
1402
 
#: code:addons/account/invoice.py:833
 
1397
#: code:addons/account/invoice.py:815
1403
1398
#, python-format
1404
1399
msgid ""
1405
1400
"Cannot create the invoice !\n"
1558
1553
msgstr ""
1559
1554
 
1560
1555
#. module: account
 
1556
#: field:account.bank.statement,user_id:0
1561
1557
#: view:account.invoice:0
1562
1558
msgid "Responsible"
1563
1559
msgstr ""
1624
1620
msgstr ""
1625
1621
 
1626
1622
#. module: account
1627
 
#: code:addons/account/account_move_line.py:751
 
1623
#: code:addons/account/account_move_line.py:808
1628
1624
#, python-format
1629
1625
msgid "The account is not defined to be reconciled !"
1630
1626
msgstr ""
1657
1653
msgstr ""
1658
1654
 
1659
1655
#. module: account
1660
 
#: code:addons/account/account_move_line.py:758
 
1656
#: code:addons/account/account_move_line.py:815
1661
1657
#, python-format
1662
1658
msgid "You have to provide an account for the write off entry !"
1663
1659
msgstr ""
2071
2067
msgstr ""
2072
2068
 
2073
2069
#. module: account
2074
 
#: code:addons/account/invoice.py:370
 
2070
#: code:addons/account/invoice.py:352
2075
2071
#, python-format
2076
2072
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2077
2073
msgstr ""
2188
2184
#: selection:account.invoice.report,state:0
2189
2185
#: view:account.open.closed.fiscalyear:0
2190
2186
#: selection:account.period,state:0
 
2187
#: code:addons/account/wizard/account_move_journal.py:106
2191
2188
#: selection:report.invoice.created,state:0
 
2189
#, python-format
2192
2190
msgid "Open"
2193
2191
msgstr ""
2194
2192
 
2216
2214
msgstr ""
2217
2215
 
2218
2216
#. module: account
2219
 
#: code:addons/account/invoice.py:563
 
2217
#: code:addons/account/invoice.py:545
2220
2218
#, python-format
2221
2219
msgid ""
2222
2220
"Can't find any account journal of %s type for this company.\n"
2370
2368
msgstr ""
2371
2369
 
2372
2370
#. module: account
2373
 
#: code:addons/account/invoice.py:369
 
2371
#: code:addons/account/invoice.py:351
2374
2372
#, python-format
2375
2373
msgid "Configuration Error!"
2376
2374
msgstr ""
2540
2538
#. module: account
2541
2539
#: code:addons/account/account.py:2083
2542
2540
#: code:addons/account/account_bank_statement.py:350
2543
 
#: code:addons/account/account_move_line.py:115
2544
 
#: code:addons/account/invoice.py:688
 
2541
#: code:addons/account/account_move_line.py:170
 
2542
#: code:addons/account/invoice.py:670
2545
2543
#: code:addons/account/wizard/account_use_model.py:81
2546
2544
#, python-format
2547
2545
msgid "You have to define an analytic journal on the '%s' journal!"
2696
2694
#. module: account
2697
2695
#: view:account.analytic.line:0
2698
2696
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
2699
 
#: model:ir.actions.act_window,name:account.action_account_tree1
2700
2697
msgid "Analytic Entries"
2701
2698
msgstr ""
2702
2699
 
2987
2984
msgstr ""
2988
2985
 
2989
2986
#. module: account
2990
 
#: code:addons/account/invoice.py:1302
 
2987
#: code:addons/account/invoice.py:1284
2991
2988
#, python-format
2992
2989
msgid "No Partner Defined !"
2993
2990
msgstr ""
3081
3078
msgstr ""
3082
3079
 
3083
3080
#. module: account
3084
 
#: code:addons/account/invoice.py:388
 
3081
#: code:addons/account/invoice.py:370
3085
3082
#, python-format
3086
3083
msgid "Cannot delete invoice(s) that are already opened or paid !"
3087
3084
msgstr ""
3272
3269
#: report:account.third_party_ledger:0
3273
3270
#: report:account.third_party_ledger_other:0
3274
3271
#: selection:account.vat.declaration,filter:0
 
3272
#: code:addons/account/report/common_report_header.py:97
3275
3273
#: field:analytic.entries.report,date:0
 
3274
#, python-format
3276
3275
msgid "Date"
3277
3276
msgstr ""
3278
3277
 
3303
3302
msgstr ""
3304
3303
 
3305
3304
#. module: account
3306
 
#: code:addons/account/account_move_line.py:753
 
3305
#: code:addons/account/account_move_line.py:810
3307
3306
#, python-format
3308
3307
msgid "Some entries are already reconciled !"
3309
3308
msgstr ""
3424
3423
msgstr ""
3425
3424
 
3426
3425
#. module: account
3427
 
#: code:addons/account/account_move_line.py:1054
 
3426
#: model:ir.actions.act_window,name:account.action_account_tree1
 
3427
msgid "Analytic Items"
 
3428
msgstr ""
 
3429
 
 
3430
#. module: account
 
3431
#: code:addons/account/account_move_line.py:1128
3428
3432
#, python-format
3429
3433
msgid "Unable to change tax !"
3430
3434
msgstr ""
3435
3439
msgstr ""
3436
3440
 
3437
3441
#. module: account
3438
 
#: code:addons/account/invoice.py:1440
 
3442
#: code:addons/account/invoice.py:1422
3439
3443
#, python-format
3440
3444
msgid ""
3441
3445
"You selected an Unit of Measure which is not compatible with the product."
3442
3446
msgstr ""
3443
3447
 
3444
3448
#. module: account
3445
 
#: code:addons/account/invoice.py:491
 
3449
#: code:addons/account/invoice.py:473
3446
3450
#, python-format
3447
3451
msgid ""
3448
3452
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
3736
3740
msgstr ""
3737
3741
 
3738
3742
#. module: account
3739
 
#: code:addons/account/invoice.py:732
 
3743
#: code:addons/account/invoice.py:714
3740
3744
#, python-format
3741
3745
msgid "Global taxes defined, but are not in invoice lines !"
3742
3746
msgstr ""
3829
3833
#: selection:account.report.general.ledger,target_move:0
3830
3834
#: selection:account.tax.chart,target_move:0
3831
3835
#: selection:account.vat.declaration,target_move:0
 
3836
#: code:addons/account/report/common_report_header.py:68
 
3837
#, python-format
3832
3838
msgid "All Posted Entries"
3833
3839
msgstr ""
3834
3840
 
4042
4048
#: code:addons/account/account.py:1290
4043
4049
#: code:addons/account/account.py:1318
4044
4050
#: code:addons/account/account.py:1325
4045
 
#: code:addons/account/account_move_line.py:981
4046
 
#: code:addons/account/invoice.py:914
 
4051
#: code:addons/account/account_move_line.py:1055
 
4052
#: code:addons/account/invoice.py:896
4047
4053
#: code:addons/account/wizard/account_automatic_reconcile.py:152
4048
4054
#: code:addons/account/wizard/account_fiscalyear_close.py:78
4049
4055
#: code:addons/account/wizard/account_fiscalyear_close.py:81
4050
 
#: code:addons/account/wizard/account_move_journal.py:162
 
4056
#: code:addons/account/wizard/account_move_journal.py:165
 
4057
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
4051
4058
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
4052
 
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
4053
4059
#, python-format
4054
4060
msgid "UserError"
4055
4061
msgstr ""
4096
4102
msgstr ""
4097
4103
 
4098
4104
#. module: account
 
4105
#: constraint:account.account:0
 
4106
msgid ""
 
4107
"You cannot create an account! \n"
 
4108
"Make sure if the account has children then it should be type \"View\"!"
 
4109
msgstr ""
 
4110
 
 
4111
#. module: account
4099
4112
#: view:account.subscription.generate:0
4100
4113
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
4101
4114
#: model:ir.ui.menu,name:account.menu_generate_subscription
4118
4131
#: selection:account.bank.statement.line,type:0
4119
4132
#: view:account.invoice:0
4120
4133
#: view:account.invoice.report:0
4121
 
#: code:addons/account/invoice.py:338
 
4134
#: code:addons/account/invoice.py:320
4122
4135
#, python-format
4123
4136
msgid "Customer"
4124
4137
msgstr ""
4172
4185
msgstr ""
4173
4186
 
4174
4187
#. module: account
4175
 
#: code:addons/account/invoice.py:1007
 
4188
#: code:addons/account/invoice.py:989
4176
4189
#, python-format
4177
4190
msgid "Invoice "
4178
4191
msgstr ""
4211
4224
msgstr ""
4212
4225
 
4213
4226
#. module: account
4214
 
#: code:addons/account/invoice.py:822
 
4227
#: code:addons/account/invoice.py:804
4215
4228
#, python-format
4216
4229
msgid ""
4217
4230
"Please verify the price of the invoice !\n"
4290
4303
#. module: account
4291
4304
#: view:account.move:0
4292
4305
#: view:account.move.line:0
4293
 
#: code:addons/account/wizard/account_move_journal.py:150
 
4306
#: code:addons/account/wizard/account_move_journal.py:153
4294
4307
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4295
4308
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4296
4309
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
4323
4336
msgstr ""
4324
4337
 
4325
4338
#. module: account
4326
 
#: model:ir.actions.act_window,help:account.action_invoice_tree4
4327
 
msgid ""
4328
 
"With Supplier Refunds you can manage the credit notes you receive from your "
4329
 
"suppliers. A refund is a document that credits an invoice completely or "
4330
 
"partially. You can easily generate refunds and reconcile them directly from "
4331
 
"the invoice form."
 
4339
#: code:addons/account/account.py:938
 
4340
#: code:addons/account/account.py:940
 
4341
#: code:addons/account/account.py:1181
 
4342
#: code:addons/account/account.py:1393
 
4343
#: code:addons/account/account.py:1397
 
4344
#: code:addons/account/account_cash_statement.py:249
 
4345
#: code:addons/account/account_move_line.py:780
 
4346
#: code:addons/account/account_move_line.py:803
 
4347
#: code:addons/account/account_move_line.py:805
 
4348
#: code:addons/account/account_move_line.py:808
 
4349
#: code:addons/account/account_move_line.py:810
 
4350
#: code:addons/account/account_move_line.py:1117
 
4351
#: code:addons/account/report/common_report_header.py:92
 
4352
#: code:addons/account/wizard/account_change_currency.py:39
 
4353
#: code:addons/account/wizard/account_change_currency.py:60
 
4354
#: code:addons/account/wizard/account_change_currency.py:65
 
4355
#: code:addons/account/wizard/account_change_currency.py:71
 
4356
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 
4357
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 
4358
#: code:addons/account/wizard/account_report_common.py:120
 
4359
#: code:addons/account/wizard/account_report_common.py:126
 
4360
#, python-format
 
4361
msgid "Error"
4332
4362
msgstr ""
4333
4363
 
4334
4364
#. module: account
4346
4376
msgstr ""
4347
4377
 
4348
4378
#. module: account
4349
 
#: code:addons/account/invoice.py:738
 
4379
#: code:addons/account/invoice.py:720
4350
4380
#, python-format
4351
4381
msgid "Taxes missing !"
4352
4382
msgstr ""
4778
4808
msgstr ""
4779
4809
 
4780
4810
#. module: account
4781
 
#: code:addons/account/account_move_line.py:1119
 
4811
#: code:addons/account/account_move_line.py:1193
4782
4812
#, python-format
4783
4813
msgid ""
4784
4814
"You can not do this modification on a reconciled entry ! Please note that "
4834
4864
 
4835
4865
#. module: account
4836
4866
#: code:addons/account/account_bank_statement.py:331
4837
 
#: code:addons/account/invoice.py:423
4838
 
#: code:addons/account/invoice.py:523
4839
 
#: code:addons/account/invoice.py:538
4840
 
#: code:addons/account/invoice.py:546
4841
 
#: code:addons/account/invoice.py:563
4842
 
#: code:addons/account/invoice.py:1365
 
4867
#: code:addons/account/invoice.py:405
 
4868
#: code:addons/account/invoice.py:505
 
4869
#: code:addons/account/invoice.py:520
 
4870
#: code:addons/account/invoice.py:528
 
4871
#: code:addons/account/invoice.py:545
 
4872
#: code:addons/account/invoice.py:1347
4843
4873
#: code:addons/account/wizard/account_move_journal.py:63
4844
4874
#, python-format
4845
4875
msgid "Configuration Error !"
5063
5093
msgstr ""
5064
5094
 
5065
5095
#. module: account
5066
 
#: code:addons/account/account_move_line.py:680
 
5096
#: code:addons/account/account_move_line.py:738
5067
5097
#, python-format
5068
5098
msgid "Already Reconciled!"
5069
5099
msgstr ""
5099
5129
 
5100
5130
#. module: account
5101
5131
#: view:account.move.line.reconcile:0
5102
 
#: code:addons/account/account_move_line.py:773
 
5132
#: code:addons/account/account_move_line.py:830
5103
5133
#, python-format
5104
5134
msgid "Write-Off"
5105
5135
msgstr ""
5118
5148
#: selection:account.bank.statement.line,type:0
5119
5149
#: view:account.invoice:0
5120
5150
#: view:account.invoice.report:0
5121
 
#: code:addons/account/invoice.py:340
 
5151
#: code:addons/account/invoice.py:322
5122
5152
#, python-format
5123
5153
msgid "Supplier"
5124
5154
msgstr ""
5261
5291
msgstr ""
5262
5292
 
5263
5293
#. module: account
5264
 
#: code:addons/account/account_move_line.py:1057
5265
 
#: code:addons/account/account_move_line.py:1140
 
5294
#: code:addons/account/account_move_line.py:1131
 
5295
#: code:addons/account/account_move_line.py:1214
5266
5296
#, python-format
5267
5297
msgid "You can not use an inactive account!"
5268
5298
msgstr ""
5269
5299
 
5270
5300
#. module: account
5271
 
#: code:addons/account/account_move_line.py:746
 
5301
#: code:addons/account/account_move_line.py:803
5272
5302
#, python-format
5273
5303
msgid "Entries are not of the same account or already reconciled ! "
5274
5304
msgstr ""
5286
5316
msgstr ""
5287
5317
 
5288
5318
#. module: account
 
5319
#: code:addons/account/report/common_report_header.py:100
 
5320
#, python-format
 
5321
msgid "No Filter"
 
5322
msgstr ""
 
5323
 
 
5324
#. module: account
5289
5325
#: field:account.payment.term.line,days:0
5290
5326
msgid "Number of Days"
5291
5327
msgstr ""
5297
5333
 
5298
5334
#. module: account
5299
5335
#: code:addons/account/account_bank_statement.py:391
5300
 
#: code:addons/account/invoice.py:388
 
5336
#: code:addons/account/invoice.py:370
5301
5337
#, python-format
5302
5338
msgid "Invalid action !"
5303
5339
msgstr ""
5394
5430
msgstr ""
5395
5431
 
5396
5432
#. module: account
5397
 
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
5398
 
msgid "Statements reconciliation"
5399
 
msgstr ""
5400
 
 
5401
 
#. module: account
5402
5433
#: view:account.analytic.line:0
5403
5434
msgid "Analytic Entry"
5404
5435
msgstr ""
5448
5479
msgstr ""
5449
5480
 
5450
5481
#. module: account
5451
 
#: code:addons/account/invoice.py:1007
 
5482
#: code:addons/account/invoice.py:989
5452
5483
#, python-format
5453
5484
msgid "is validated."
5454
5485
msgstr ""
5600
5631
#: view:account.unreconcile.reconcile:0
5601
5632
#: view:account.use.model:0
5602
5633
#: view:account.vat.declaration:0
 
5634
#: code:addons/account/wizard/account_move_journal.py:105
5603
5635
#: view:project.account.analytic.line:0
5604
5636
#: view:validate.account.move:0
5605
5637
#: view:validate.account.move.lines:0
 
5638
#, python-format
5606
5639
msgid "Cancel"
5607
5640
msgstr ""
5608
5641
 
5777
5810
msgstr ""
5778
5811
 
5779
5812
#. module: account
5780
 
#: code:addons/account/invoice.py:424
5781
 
#: code:addons/account/invoice.py:524
5782
 
#: code:addons/account/invoice.py:1366
 
5813
#: code:addons/account/invoice.py:406
 
5814
#: code:addons/account/invoice.py:506
 
5815
#: code:addons/account/invoice.py:1348
5783
5816
#, python-format
5784
5817
msgid "Can not find account chart for this company, Please Create account."
5785
5818
msgstr ""
5786
5819
 
5787
5820
#. module: account
5788
 
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 
5821
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
5789
5822
#, python-format
5790
5823
msgid "Enter a Start date !"
5791
5824
msgstr ""
5929
5962
 
5930
5963
#. module: account
5931
5964
#: code:addons/account/account_analytic_line.py:143
5932
 
#: code:addons/account/account_move_line.py:831
 
5965
#: code:addons/account/account_move_line.py:905
5933
5966
#, python-format
5934
5967
msgid "Entries: "
5935
5968
msgstr ""
5972
6005
 
5973
6006
#. module: account
5974
6007
#: view:account.move.line:0
5975
 
#: code:addons/account/account_move_line.py:929
 
6008
#: code:addons/account/account_move_line.py:1003
5976
6009
#, python-format
5977
6010
msgid "Total debit"
5978
6011
msgstr ""
5979
6012
 
5980
6013
#. module: account
5981
 
#: code:addons/account/account_move_line.py:724
 
6014
#: code:addons/account/account_move_line.py:781
5982
6015
#, python-format
5983
6016
msgid "Entry \"%s\" is not valid !"
5984
6017
msgstr ""
6013
6046
msgstr ""
6014
6047
 
6015
6048
#. module: account
6016
 
#: code:addons/account/wizard/account_report_balance_sheet.py:72
 
6049
#: code:addons/account/wizard/account_report_balance_sheet.py:70
6017
6050
#, python-format
6018
6051
msgid ""
6019
6052
"Please define the Reserve and Profit/Loss account for current user company !"
6058
6091
#: code:addons/account/account_bank_statement.py:345
6059
6092
#: code:addons/account/account_cash_statement.py:328
6060
6093
#: code:addons/account/account_cash_statement.py:348
6061
 
#: code:addons/account/account_move_line.py:1102
6062
 
#: code:addons/account/account_move_line.py:1117
6063
 
#: code:addons/account/account_move_line.py:1119
6064
 
#: code:addons/account/invoice.py:803
6065
 
#: code:addons/account/invoice.py:833
6066
 
#: code:addons/account/invoice.py:1026
 
6094
#: code:addons/account/account_move_line.py:1176
 
6095
#: code:addons/account/account_move_line.py:1191
 
6096
#: code:addons/account/account_move_line.py:1193
 
6097
#: code:addons/account/invoice.py:785
 
6098
#: code:addons/account/invoice.py:815
 
6099
#: code:addons/account/invoice.py:1008
6067
6100
#: code:addons/account/wizard/account_invoice_refund.py:100
6068
6101
#: code:addons/account/wizard/account_invoice_refund.py:102
6069
6102
#: code:addons/account/wizard/account_use_model.py:44
6157
6190
#: selection:account.report.general.ledger,target_move:0
6158
6191
#: selection:account.tax.chart,target_move:0
6159
6192
#: selection:account.vat.declaration,target_move:0
 
6193
#: code:addons/account/report/common_report_header.py:67
6160
6194
#: model:ir.actions.report.xml,name:account.account_move_line_list
 
6195
#, python-format
6161
6196
msgid "All Entries"
6162
6197
msgstr ""
6163
6198
 
6236
6271
msgstr ""
6237
6272
 
6238
6273
#. module: account
6239
 
#: view:account.bank.statement:0
6240
 
msgid "Select entries"
 
6274
#: report:account.analytic.account.cost_ledger:0
 
6275
#: report:account.analytic.account.quantity_cost_ledger:0
 
6276
#: report:account.central.journal:0
 
6277
#: report:account.general.journal:0
 
6278
#: report:account.invoice:0
 
6279
#: report:account.partner.balance:0
 
6280
msgid "Total:"
6241
6281
msgstr ""
6242
6282
 
6243
6283
#. module: account
6271
6311
msgstr ""
6272
6312
 
6273
6313
#. module: account
6274
 
#: code:addons/account/invoice.py:491
 
6314
#: code:addons/account/invoice.py:473
6275
6315
#: code:addons/account/wizard/account_invoice_refund.py:137
6276
6316
#, python-format
6277
6317
msgid "Data Insufficient !"
6428
6468
msgstr ""
6429
6469
 
6430
6470
#. module: account
6431
 
#: code:addons/account/invoice.py:539
 
6471
#: code:addons/account/invoice.py:521
6432
6472
#, python-format
6433
6473
msgid ""
6434
6474
"Can not find account chart for this company in invoice line account, Please "
6451
6491
msgstr ""
6452
6492
 
6453
6493
#. module: account
6454
 
#: code:addons/account/account_move_line.py:889
 
6494
#: code:addons/account/account_move_line.py:963
6455
6495
#, python-format
6456
6496
msgid "Accounting Entries"
6457
6497
msgstr ""
6759
6799
 
6760
6800
#. module: account
6761
6801
#: view:account.analytic.line:0
6762
 
#: field:account.bank.statement,user_id:0
6763
6802
#: view:account.journal:0
6764
6803
#: field:account.journal,user_id:0
6765
6804
#: view:analytic.entries.report:0
6785
6824
msgstr ""
6786
6825
 
6787
6826
#. module: account
6788
 
#: code:addons/account/account_move_line.py:1197
 
6827
#: code:addons/account/account_move_line.py:1271
6789
6828
#, python-format
6790
6829
msgid "Bad account !"
6791
6830
msgstr ""
6798
6837
msgstr ""
6799
6838
 
6800
6839
#. module: account
 
6840
#: code:addons/account/wizard/account_move_journal.py:104
 
6841
#, python-format
 
6842
msgid "Open Journal Items !"
 
6843
msgstr ""
 
6844
 
 
6845
#. module: account
6801
6846
#: model:ir.model,name:account.model_account_invoice_tax
6802
6847
msgid "Invoice Tax"
6803
6848
msgstr ""
6804
6849
 
6805
6850
#. module: account
6806
 
#: code:addons/account/account_move_line.py:1172
 
6851
#: code:addons/account/account_move_line.py:1246
6807
6852
#, python-format
6808
6853
msgid "No piece number !"
6809
6854
msgstr ""
7043
7088
#: code:addons/account/account.py:532
7044
7089
#: code:addons/account/account.py:640
7045
7090
#: code:addons/account/account.py:927
7046
 
#: code:addons/account/account_move_line.py:675
7047
 
#: code:addons/account/account_move_line.py:719
7048
 
#: code:addons/account/invoice.py:732
7049
 
#: code:addons/account/invoice.py:735
7050
 
#: code:addons/account/invoice.py:738
 
7091
#: code:addons/account/account_move_line.py:732
 
7092
#: code:addons/account/account_move_line.py:776
 
7093
#: code:addons/account/invoice.py:714
 
7094
#: code:addons/account/invoice.py:717
 
7095
#: code:addons/account/invoice.py:720
7051
7096
#, python-format
7052
7097
msgid "Warning !"
7053
7098
msgstr ""
7109
7154
msgstr ""
7110
7155
 
7111
7156
#. module: account
7112
 
#: code:addons/account/invoice.py:805
 
7157
#: code:addons/account/invoice.py:787
7113
7158
#, python-format
7114
7159
msgid "No Invoice Lines !"
7115
7160
msgstr ""
7158
7203
msgstr ""
7159
7204
 
7160
7205
#. module: account
7161
 
#: code:addons/account/invoice.py:377
 
7206
#: code:addons/account/invoice.py:359
7162
7207
#, python-format
7163
7208
msgid "Invoice '%s' is paid."
7164
7209
msgstr ""
7219
7264
msgstr ""
7220
7265
 
7221
7266
#. module: account
7222
 
#: code:addons/account/invoice.py:1302
 
7267
#: code:addons/account/invoice.py:1284
7223
7268
#, python-format
7224
7269
msgid "You must first select a partner !"
7225
7270
msgstr ""
7329
7374
#: view:account.period:0
7330
7375
#: field:account.subscription,period_nbr:0
7331
7376
#: field:account.tax.chart,period_id:0
7332
 
#: code:addons/account/account_move_line.py:908
 
7377
#: code:addons/account/account_move_line.py:982
7333
7378
#: field:validate.account.move,period_id:0
7334
7379
#, python-format
7335
7380
msgid "Period"
7481
7526
msgstr ""
7482
7527
 
7483
7528
#. module: account
7484
 
#: code:addons/account/invoice.py:915
 
7529
#: code:addons/account/invoice.py:897
7485
7530
#, python-format
7486
7531
msgid "Cannot create invoice move on centralised journal"
7487
7532
msgstr ""
7627
7672
msgstr ""
7628
7673
 
7629
7674
#. module: account
 
7675
#: help:account.move.line,amount_residual:0
 
7676
msgid ""
 
7677
"The residual amount on a receivable or payable of a journal entry expressed "
 
7678
"in the company currency."
 
7679
msgstr ""
 
7680
 
 
7681
#. module: account
7630
7682
#: view:account.payment.term.line:0
7631
7683
msgid "  valuation: balance"
7632
7684
msgstr ""
7729
7781
msgstr ""
7730
7782
 
7731
7783
#. module: account
7732
 
#: code:addons/account/account_move_line.py:1057
7733
 
#: code:addons/account/account_move_line.py:1140
 
7784
#: code:addons/account/account_move_line.py:1131
 
7785
#: code:addons/account/account_move_line.py:1214
7734
7786
#, python-format
7735
7787
msgid "Bad account!"
7736
7788
msgstr ""
7741
7793
msgstr ""
7742
7794
 
7743
7795
#. module: account
7744
 
#: code:addons/account/account_move_line.py:982
 
7796
#: code:addons/account/account_move_line.py:1056
7745
7797
#, python-format
7746
7798
msgid "The account move (%s) for centralisation has been confirmed!"
7747
7799
msgstr ""
7904
7956
 
7905
7957
#. module: account
7906
7958
#: view:account.invoice:0
 
7959
#: field:account.move.line,amount_residual:0
 
7960
#: field:account.move.line,amount_residual_currency:0
7907
7961
msgid "Residual Amount"
7908
7962
msgstr ""
7909
7963
 
7910
7964
#. module: account
7911
 
#: view:account.bank.statement:0
7912
7965
#: field:account.invoice,move_lines:0
7913
7966
#: field:account.move.reconcile,line_id:0
7914
7967
msgid "Entry Lines"
7989
8042
msgstr ""
7990
8043
 
7991
8044
#. module: account
7992
 
#: code:addons/account/invoice.py:805
 
8045
#: code:addons/account/invoice.py:787
7993
8046
#, python-format
7994
8047
msgid "Please create some invoice lines."
7995
8048
msgstr ""
8078
8131
 
8079
8132
#. module: account
8080
8133
#: view:account.move.line:0
8081
 
#: code:addons/account/account_move_line.py:932
 
8134
#: code:addons/account/account_move_line.py:1006
8082
8135
#, python-format
8083
8136
msgid "Total credit"
8084
8137
msgstr ""
8089
8142
msgstr ""
8090
8143
 
8091
8144
#. module: account
8092
 
#: code:addons/account/invoice.py:1026
 
8145
#: code:addons/account/invoice.py:1008
8093
8146
#, python-format
8094
8147
msgid ""
8095
8148
"You cannot cancel the Invoice which is Partially Paid! You need to "
8123
8176
msgstr ""
8124
8177
 
8125
8178
#. module: account
8126
 
#: code:addons/account/account.py:938
8127
 
#: code:addons/account/account.py:940
8128
 
#: code:addons/account/account.py:1181
8129
 
#: code:addons/account/account.py:1393
8130
 
#: code:addons/account/account.py:1397
8131
 
#: code:addons/account/account_cash_statement.py:249
8132
 
#: code:addons/account/account_move_line.py:723
8133
 
#: code:addons/account/account_move_line.py:746
8134
 
#: code:addons/account/account_move_line.py:748
8135
 
#: code:addons/account/account_move_line.py:751
8136
 
#: code:addons/account/account_move_line.py:753
8137
 
#: code:addons/account/account_move_line.py:1043
8138
 
#: code:addons/account/report/common_report_header.py:92
8139
 
#: code:addons/account/wizard/account_change_currency.py:39
8140
 
#: code:addons/account/wizard/account_change_currency.py:60
8141
 
#: code:addons/account/wizard/account_change_currency.py:65
8142
 
#: code:addons/account/wizard/account_change_currency.py:71
8143
 
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8144
 
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
8145
 
#: code:addons/account/wizard/account_report_common.py:120
8146
 
#: code:addons/account/wizard/account_report_common.py:126
8147
 
#, python-format
8148
 
msgid "Error"
 
8179
#: model:ir.actions.act_window,help:account.action_invoice_tree4
 
8180
msgid ""
 
8181
"With Supplier Refunds you can manage the credit notes you receive from your "
 
8182
"suppliers. A refund is a document that credits an invoice completely or "
 
8183
"partially. You can easily generate refunds and reconcile them directly from "
 
8184
"the invoice form."
8149
8185
msgstr ""
8150
8186
 
8151
8187
#. module: account
8322
8358
msgstr ""
8323
8359
 
8324
8360
#. module: account
8325
 
#: code:addons/account/account_move_line.py:1054
 
8361
#: code:addons/account/account_move_line.py:1128
8326
8362
#, python-format
8327
8363
msgid "You can not change the tax, you should remove and recreate lines !"
8328
8364
msgstr ""
8459
8495
msgstr ""
8460
8496
 
8461
8497
#. module: account
8462
 
#: code:addons/account/invoice.py:735
 
8498
#: code:addons/account/invoice.py:717
8463
8499
#, python-format
8464
8500
msgid ""
8465
8501
"Tax base different !\n"
8514
8550
msgstr ""
8515
8551
 
8516
8552
#. module: account
8517
 
#: code:addons/account/invoice.py:822
 
8553
#: code:addons/account/invoice.py:804
8518
8554
#, python-format
8519
8555
msgid "Bad total !"
8520
8556
msgstr ""
8572
8608
msgstr ""
8573
8609
 
8574
8610
#. module: account
8575
 
#: code:addons/account/invoice.py:372
 
8611
#: code:addons/account/invoice.py:354
8576
8612
#, python-format
8577
8613
msgid "Unknown Error"
8578
8614
msgstr ""
8705
8741
#: report:account.vat.declaration:0
8706
8742
#: view:account.vat.declaration:0
8707
8743
#: selection:account.vat.declaration,filter:0
 
8744
#: code:addons/account/report/common_report_header.py:99
8708
8745
#: model:ir.actions.act_window,name:account.action_account_period_form
8709
8746
#: model:ir.ui.menu,name:account.menu_action_account_period_form
8710
8747
#: model:ir.ui.menu,name:account.next_id_23
 
8748
#, python-format
8711
8749
msgid "Periods"
8712
8750
msgstr ""
8713
8751
 
9080
9118
msgstr ""
9081
9119
 
9082
9120
#. module: account
9083
 
#: code:addons/account/account_move_line.py:680
9084
 
#: code:addons/account/account_move_line.py:758
 
9121
#: code:addons/account/account_move_line.py:738
 
9122
#: code:addons/account/account_move_line.py:815
9085
9123
#: code:addons/account/wizard/account_invoice_state.py:44
9086
9124
#: code:addons/account/wizard/account_invoice_state.py:68
9087
 
#: code:addons/account/wizard/account_report_balance_sheet.py:72
 
9125
#: code:addons/account/wizard/account_report_balance_sheet.py:70
9088
9126
#: code:addons/account/wizard/account_state_open.py:37
9089
9127
#: code:addons/account/wizard/account_validate_account_move.py:39
9090
9128
#: code:addons/account/wizard/account_validate_account_move.py:61
9171
9209
msgstr ""
9172
9210
 
9173
9211
#. module: account
 
9212
#: constraint:account.account.template:0
 
9213
msgid ""
 
9214
"You cannot create an account template! \n"
 
9215
"Make sure if the account template has parent then it should be type "
 
9216
"\"View\"! "
 
9217
msgstr ""
 
9218
 
 
9219
#. module: account
9174
9220
#: view:account.subscription:0
9175
9221
msgid "Recurring"
9176
9222
msgstr ""
9177
9223
 
9178
9224
#. module: account
9179
 
#: code:addons/account/account_move_line.py:748
 
9225
#: code:addons/account/account_move_line.py:805
9180
9226
#, python-format
9181
9227
msgid "Entry is already reconciled"
9182
9228
msgstr ""
9197
9243
msgstr ""
9198
9244
 
9199
9245
#. module: account
9200
 
#: code:addons/account/account_move_line.py:1172
 
9246
#: code:addons/account/account_move_line.py:1246
9201
9247
#, python-format
9202
9248
msgid ""
9203
9249
"Can not create an automatic sequence for this piece !\n"
9262
9308
msgstr ""
9263
9309
 
9264
9310
#. module: account
9265
 
#: code:addons/account/wizard/account_move_journal.py:162
 
9311
#: code:addons/account/wizard/account_move_journal.py:165
9266
9312
#, python-format
9267
9313
msgid "This period is already closed !"
9268
9314
msgstr ""
9327
9373
msgstr ""
9328
9374
 
9329
9375
#. module: account
9330
 
#: code:addons/account/invoice.py:364
 
9376
#: code:addons/account/invoice.py:346
9331
9377
#, python-format
9332
9378
msgid "Invoice '%s' is waiting for validation."
9333
9379
msgstr ""
9352
9398
msgstr ""
9353
9399
 
9354
9400
#. module: account
9355
 
#: code:addons/account/account_move_line.py:1043
 
9401
#: code:addons/account/account_move_line.py:1117
9356
9402
#, python-format
9357
9403
msgid "The date of your Journal Entry is not in the defined period!"
9358
9404
msgstr ""
9439
9485
msgstr ""
9440
9486
 
9441
9487
#. module: account
9442
 
#: report:account.analytic.account.cost_ledger:0
9443
 
#: report:account.analytic.account.quantity_cost_ledger:0
9444
 
#: report:account.central.journal:0
9445
 
#: report:account.general.journal:0
9446
 
#: report:account.invoice:0
9447
 
#: report:account.partner.balance:0
9448
 
msgid "Total:"
9449
 
msgstr ""
9450
 
 
9451
 
#. module: account
9452
9488
#: field:account.account,parent_right:0
9453
9489
msgid "Parent Right"
9454
9490
msgstr ""
9561
9597
msgstr ""
9562
9598
 
9563
9599
#. module: account
9564
 
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 
9600
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
9565
9601
#, python-format
9566
9602
msgid "You must enter a period length that cannot be 0 or below !"
9567
9603
msgstr ""
9584
9620
"auditor annually."
9585
9621
msgstr ""
9586
9622
 
9587
 
#~ msgid "supplier"
9588
 
#~ msgstr "pourchaser"
 
9623
#. module: account
 
9624
#: help:account.move.line,amount_residual_currency:0
 
9625
msgid ""
 
9626
"The residual amount on a receivable or payable of a journal entry expressed "
 
9627
"in its currency (maybe different of the company currency)."
 
9628
msgstr ""