diff options
| author | Launchpad Translations on behalf of openerp <> | 2012-12-04 05:59:56 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2012-12-04 05:59:56 +0000 |
| commit | 683f31e51b23bce96dbd0e43ef8d66baaba6f4c9 (patch) | |
| tree | 928b4428c7522d3943dd0413f29d8af39b20ac98 /addons/account/i18n/th.po | |
| parent | 2be8fdd0301f1d7178ebd96fe7e00f10b751c4bd (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121204055506-fin73s7n3o52fmuy
bzr revid: launchpad_translations_on_behalf_of_openerp-20121204055956-fsd4tp3felpk8pm5
Diffstat (limited to 'addons/account/i18n/th.po')
| -rw-r--r-- | addons/account/i18n/th.po | 986 |
1 files changed, 405 insertions, 581 deletions
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 77139fbabd6..afc732790cd 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:38+0000\n" "Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n" "Language-Team: Thai <th@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:59+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:26+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "ยอดรวมทางด้านเดบิต" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,30 +125,12 @@ msgstr "กระทบยอด" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "อ้างถึง" #. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -" </p><p>\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -" </p><p>\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -" </p>\n" -" " -msgstr "" - -#. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "คำเตือน!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "ข้อมูลทางการบัญชี" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "<p class=\"oe_view_nocontent_create\">\n" " Click to add a fiscal period.\n" @@ -223,12 +205,6 @@ msgid "Column Label" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "สมุดบัญชี:%s" - -#. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" msgstr "" @@ -256,11 +232,6 @@ msgid "Tax Templates" msgstr "รูปแบบภาษี" #. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" msgstr "บัญชี,ภาษี" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -324,11 +293,6 @@ msgid "Select the Period for Analysis" msgstr "เลือกระยะเวลาสำหรับการวิเคราะห์" #. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - -#. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -345,11 +309,6 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - -#. module: account #: help:account.installer,charts:0 msgid "" "Installs localized accounting charts to match as closely as possible the " @@ -411,14 +370,6 @@ msgid "Allows you to use the analytic accounting." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - -#. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 #: view:account.invoice.report:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "ยอดรวมทางด้านเครดิต" @@ -485,6 +437,13 @@ msgid "" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + +#. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "สมุดบัญชี" @@ -599,11 +556,6 @@ msgid "Select Charts of Accounts" msgstr "เลือกผังบัญชี" #. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"<p>\n" -" No journal items found.\n" -" </p>\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "ประเภท" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -983,6 +928,24 @@ msgid "" msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"<p>\n" +" No journal items found.\n" +" </p>\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" msgstr "" @@ -998,12 +961,6 @@ msgid "Values" msgstr "มูลค่า" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1197,14 +1156,6 @@ msgid "Landscape Mode" msgstr "" #. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - -#. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" msgstr "เลือกปีบัญชีเพื่อปิด" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "ธนาคาร" @@ -1319,6 +1270,13 @@ msgid "Tax Code Templates" msgstr "" #. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + +#. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" msgstr "ยกเลิก Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1395,11 +1351,6 @@ msgid "Draft Subscription" msgstr "" #. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - -#. module: account #: view:account.account:0 #: report:account.account.balance:0 #: field:account.automatic.reconcile,writeoff_acc_id:0 @@ -1551,10 +1502,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "เอกสารสรุป รายการเดินบัญชี" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "บัญชีลูกหนี้" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1705,11 +1662,6 @@ msgid "Recurring" msgstr "" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "คอลัมน์" - -#. module: account #: field:account.journal,groups_id:0 msgid "Groups" msgstr "กลุ่ม" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2005,11 +1957,6 @@ msgid "Cancel Fiscal Year Opening Entries" msgstr "" #. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - -#. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" @@ -2064,12 +2011,6 @@ msgid "Analytic Account Charts" msgstr "วิเคราะห์ผังบัญชี" #. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - -#. module: account #: report:account.overdue:0 msgid "Customer Ref:" msgstr "" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: 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:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "ปิดงวด" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2277,11 +2219,6 @@ msgid "Treasury Analysis" msgstr "" #. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" msgstr "" @@ -2321,6 +2258,14 @@ msgid "Product Category" msgstr "ประเภทสินค้า" #. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2452,6 +2398,12 @@ msgid "Fiscalyear" msgstr "ปีบัญชี" #. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" @@ -2497,6 +2449,12 @@ msgid "Account tax charts" msgstr "ผังบัญชีภา๊ษี" #. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + +#. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "รายละเอียด" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2573,11 +2531,6 @@ msgid "Income Account" msgstr "บัญชีรายได้" #. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - -#. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "" @@ -2664,6 +2617,14 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + +#. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" msgstr "" @@ -2674,17 +2635,22 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + +#. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "รายการที่บันทึกในสมุดบัญชี" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - -#. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" msgstr "" @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "เปิด" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "บัญชี" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "บัญชี" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "การตั้งค่าผิดพลาด" @@ -3034,6 +2998,12 @@ msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" #. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" msgstr "การกระทบยอดอัตโนมัติ" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "<p class=\"oe_view_nocontent_create\">\n" " Click to start a new fiscal year.\n" @@ -3112,13 +3082,6 @@ msgid "Account and Period must belong to the same company." msgstr "" #. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - -#. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" msgstr "ส่วนลด(%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3265,11 +3228,6 @@ msgid "Line 2:" msgstr "" #. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "ต้องการ" - -#. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" msgstr "" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "แสดงตัวอย่าง" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3530,11 +3488,6 @@ msgid "Electronic File" msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" msgstr "" @@ -3550,17 +3503,12 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s <b>created</b>." msgstr "" #. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - -#. module: account #: view:account.period:0 msgid "Account Period" msgstr "" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3722,6 +3670,13 @@ msgid "Opening Subtotal" msgstr "" #. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" msgstr "" @@ -3732,11 +3687,6 @@ msgid "VAT:" msgstr "ภาษีมูลค่าเพิ่ม:" #. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "ประเภทของสินค้า" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3955,11 +3905,6 @@ msgid "Unreconciled Journal Items" msgstr "" #. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - -#. module: account #: selection:account.account.type,close_method:0 msgid "Detail" msgstr "รายละเอียด" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,13 +4090,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "เอกสารสรุป รายการเดินบัญชี" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4464,11 +4404,6 @@ msgid "30 Days End of Month" msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" @@ -4583,12 +4518,6 @@ msgid "Close CashBox" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - -#. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" @@ -4614,6 +4543,12 @@ msgid "Month" msgstr "" #. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + +#. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" msgstr "" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4728,6 +4657,11 @@ msgid "Check if you want to display Accounts with 0 balance too." msgstr "" #. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format @@ -4740,11 +4674,6 @@ msgid "Periodical Processing" msgstr "" #. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - -#. module: account #: selection:account.move.line,state:0 msgid "Balanced" msgstr "" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4933,6 +4861,11 @@ msgid "Children/Sub Taxes" msgstr "" #. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + +#. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" msgstr "" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5102,17 +5035,6 @@ msgid "Check" msgstr "ตรวจสอบ" #. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 #: view:account.analytic.chart:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5329,6 +5252,11 @@ msgid "Group Invoice Lines" msgstr "" #. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + +#. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" msgstr "" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s <b>paid</b>." msgstr "" @@ -5491,11 +5419,6 @@ msgid "Account Report" msgstr "" #. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - -#. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 #: field:account.invoice.report,year:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "ชื่อเรียกภายใน" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5543,29 +5466,6 @@ msgid "month" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" Click to register a new journal item.\n" -" </p><p>\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -" </p>\n" -" " -msgstr "" - -#. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "กระทบยอดอัตโนมัติ" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "รหัสภาษี" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5951,12 +5851,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - -#. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 @@ -5970,11 +5864,6 @@ msgid "Round per Line" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - -#. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6099,11 +5988,6 @@ msgid "Journal Item" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - -#. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6364,12 +6243,6 @@ msgid "Report" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6943,11 +6821,6 @@ msgid "Group By..." msgstr "" #. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - -#. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" msgstr "" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7273,6 +7150,11 @@ msgid "All Entries" msgstr "" #. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + +#. module: account #: view:account.journal.select:0 msgid "Journal Select" msgstr "" @@ -7341,14 +7223,6 @@ msgid "Account tax chart" msgstr "" #. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - -#. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.central.journal:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7426,12 +7300,6 @@ msgid "Sales" msgstr "" #. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - -#. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: selection:account.subscription,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7558,12 +7424,6 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - -#. module: account #: view:account.invoice:0 msgid "Customer Reference" msgstr "" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,12 +8092,20 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s <b>cancelled</b>." msgstr "" #. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "การเตือน" + +#. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." @@ -8373,6 +8226,12 @@ msgid "Inverted Analytic Balance -" msgstr "" #. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + +#. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8609,13 +8466,6 @@ msgid "" msgstr "" #. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - -#. module: account #: report:account.invoice:0 msgid "Tel. :" msgstr "" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9481,18 +9322,7 @@ msgid "Ask Refund" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - -#. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9548,14 +9378,19 @@ msgid "" msgstr "" #. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" msgstr "รายการเคลืี่อนไหวเงินฝากธนาคาร" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9617,24 +9452,13 @@ msgid "Legend" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - -#. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9702,6 +9527,13 @@ msgid "There is nothing due with this customer." msgstr "" #. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + +#. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: 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_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "รวมทั้งหมดยกเว้นภาษี" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10221,11 +10043,6 @@ msgid "Title 2 (bold)" msgstr "" #. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" @@ -10403,12 +10220,6 @@ msgid "Total" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - -#. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10560,16 +10371,16 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - -#. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10654,20 +10465,12 @@ msgid "Reconciled transactions" msgstr "รายการกระทบยอด" #. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10834,6 +10637,23 @@ msgid "November" msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Select the period and the journal you want to fill.\n" +" </p><p>\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +" </p>\n" +" " +msgstr "" + +#. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "" @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11094,10 +10912,6 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" -#, python-format -#~ msgid "Warning !" -#~ msgstr "การเตือน" - #~ msgid "Entries Encoding" #~ msgstr "กรอกข้อมูล" @@ -11125,6 +10939,10 @@ msgstr "" #~ msgid "Negative" #~ msgstr "ค่าเป็นลบ" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "สมุดบัญชี:%s" + #~ msgid "Close Fiscalyear" #~ msgstr "ปิดบัญชี" @@ -11165,6 +10983,9 @@ msgstr "" #~ msgid "Accounting Properties" #~ msgstr "การบัญชีสินทรัพย์" +#~ msgid "Required" +#~ msgstr "ต้องการ" + #~ msgid "Origin" #~ msgstr "ต้นกำเนิด" @@ -11191,6 +11012,9 @@ msgstr "" #~ msgid "-" #~ msgstr "-" +#~ msgid "Columns" +#~ msgstr "คอลัมน์" + #~ msgid "." #~ msgstr "." |