diff options
| author | Launchpad Translations on behalf of openerp <> | 2012-02-08 06:39:13 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2012-02-08 06:39:13 +0000 |
| commit | 320b2d2e2e404b704cba46dce3895f949c9ff610 (patch) | |
| tree | 90b2ebac5c24c2bf90ecdab47c6b008e50be01d2 /addons/account_payment | |
| parent | 7ad882195893ae8c443651f6546898f567a46c2e (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120208060921-wir47e717rh04xxn
bzr revid: launchpad_translations_on_behalf_of_openerp-20120208063913-vg9qdu30tx09ojrl
Diffstat (limited to 'addons/account_payment')
46 files changed, 1821 insertions, 1378 deletions
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po index 068efbf339a..c341e77646d 100644 --- a/addons/account_payment/i18n/ar.po +++ b/addons/account_payment/i18n/ar.po @@ -6,53 +6,53 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled date if fixed" -msgstr "" +msgstr "تاريخ مجدول اذا تم تثبيته" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "" +msgstr "عملة الشريك" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "" +msgstr "وضعه كمسودة" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "" +msgstr "حدد طريقة الدفع ليتم تطبيقها." #. module: account_payment #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "تجميع حسب..." #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "" +msgstr "خطوط الدفع" #. module: account_payment #: view:payment.line:0 #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "" +msgstr "حساب المالك" #. module: account_payment #: help:payment.order,state:0 @@ -68,18 +68,20 @@ msgid "" "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" +"المبلغ الذي يجب أن يدفع في التاريخ الحالي\n" +"(ناقص) المبلغ الذي هو بالفعل فى أمر الدفع" #. module: account_payment #: field:payment.line,company_id:0 #: field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" -msgstr "" +msgstr "شركة" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred date" -msgstr "" +msgstr "تاريخ مفضل" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment @@ -89,81 +91,77 @@ msgstr "" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "" +msgstr "مجاني" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" -msgstr "" +msgstr "مُدخلات" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "الحساب المستخدم" #. module: account_payment #: field:payment.line,ml_maturity_date:0 #: field:payment.order.create,duedate:0 msgid "Due Date" -msgstr "" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" +msgstr "تاريخ الإستحقاق" #. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "خط إدخال الحساب" #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" -msgstr "" +msgstr "إ_ضافه الى أمر الدفع" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "بيان تعبئة الدفع" #. module: account_payment #: report:payment.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "" +msgstr "المقدار" #. module: account_payment #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "" +msgstr "الأجمالى بعملة الشركة" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "ملغي" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new msgid "New Payment Order" -msgstr "" +msgstr "امر دفع جديد" #. module: account_payment #: report:payment.order:0 #: field:payment.order,reference:0 msgid "Reference" -msgstr "" +msgstr "المرجع" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "يجب أن يكون اسم خط الدفع فريداً !" #. module: account_payment #: constraint:account.invoice:0 @@ -174,12 +172,19 @@ msgstr "" #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" +msgstr "أوامر الدفع" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "" +msgstr "مباشرة" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -187,45 +192,45 @@ msgstr "" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment Line" -msgstr "" +msgstr "خط الدفع" #. module: account_payment #: view:payment.line:0 msgid "Amount Total" -msgstr "" +msgstr "مبلغ الأجمالى" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "مؤكد" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" -msgstr "" +msgstr "اعتبارا من تاريخ الفاتورة" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "طريقة التنفيذ" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "" +msgstr "منظم" #. module: account_payment #: view:payment.order:0 #: field:payment.order,state:0 msgid "State" -msgstr "" +msgstr "الحالة" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Transaction Information" -msgstr "" +msgstr "معلومات المعاملة" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form @@ -234,17 +239,17 @@ msgstr "" #: view:payment.mode:0 #: view:payment.order:0 msgid "Payment Mode" -msgstr "" +msgstr "طريقة الدفع" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "" +msgstr "تاريخ السريان" #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref." -msgstr "" +msgstr "مرجع للفاتورة" #. module: account_payment #: help:payment.order,date_prefered:0 @@ -253,198 +258,208 @@ msgid "" "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." msgstr "" +"اختار خيار لامر الدفع:‘ثابت‘ وفقا لتاريخ مححد منك. ‘مباشرة‘ وفقًا للتنفيذ " +"المباشر. ‘تاريخ مستحق‘ وفقًا لتاريخ مجدول للتنفيذ." #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error !" -msgstr "" +msgstr "خطأ !" #. module: account_payment #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "أجمالى المدين" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution date" -msgstr "" +msgstr "تاريخ التنفيذ" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" +msgstr "يومية البنك أو النقدية لطريقة الدفع" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "" +msgstr "تاريخ ثابت" #. module: account_payment #: field:payment.line,info_partner:0 #: view:payment.order:0 msgid "Destination Account" -msgstr "" +msgstr "حساب الوجهة" #. module: account_payment #: view:payment.line:0 msgid "Desitination Account" -msgstr "" +msgstr "حساب الوجهة" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "بحث أوامر الدفع" #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" -msgstr "" +msgstr "تمً انشاءه" #. module: account_payment #: view:payment.order:0 msgid "Select Invoices to Pay" -msgstr "" +msgstr "أختر الفواتير لسدادها" #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" -msgstr "" +msgstr "عملة المبلغ الأجمالى" #. module: account_payment #: view:payment.order:0 msgid "Make Payments" -msgstr "" +msgstr "تسديد المدفوعات" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "" +msgstr "نوع الاتصال" #. module: account_payment #: field:payment.line,partner_id:0 #: field:payment.mode,partner_id:0 #: report:payment.order:0 msgid "Partner" -msgstr "" +msgstr "الشريك" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" -msgstr "" +msgstr "قائمة البنك" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" -msgstr "" +msgstr "تاريخ الإستحقاق" #. module: account_payment #: field:account.invoice,amount_to_pay:0 msgid "Amount to be paid" +msgstr "المبلغ المستحق" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "العملة" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "نعم" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" -msgstr "" +msgstr "عنوان الشريك الرئيسي" #. module: account_payment #: help:payment.line,date:0 msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" -msgstr "" +msgstr "اذا لم يوجد تاريخ دفع محدد,فإن البنك سيتعامل مع خط الدفع مباشرة" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "" +msgstr "بيان نشر دفع الحساب" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" -msgstr "" +msgstr "حالة الدفع" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "تاريخ القيمة" #. module: account_payment #: report:payment.order:0 msgid "Payment Type" -msgstr "" +msgstr "نوع الدفع" #. module: account_payment #: help:payment.line,amount_currency:0 msgid "Payment amount in the partner currency" -msgstr "" +msgstr "كمية الدفع في العملة الشريكة" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Draft" -msgstr "" +msgstr "مسودة" #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." -msgstr "" +msgstr "رسالة الوريث للاتصال." #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "No partner defined on entry line" -msgstr "" +msgstr "لا شريك معرف على المدخلات" #. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." -msgstr "" +msgstr "عنوان العميل طالب الأمر" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "" +msgstr "بيان النشر:" #. module: account_payment #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "إجمالي الإئتمان" #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" +msgstr "اختار التاريخ اذا قمت باختيار تاريخ مفضل ليُثبت." #. module: account_payment #: field:payment.order,user_id:0 msgid "User" -msgstr "" +msgstr "المستخدم" #. module: account_payment #: field:account.payment.populate.statement,lines:0 msgid "Payment Lines" -msgstr "" +msgstr "خطوط الدفع" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "عناصر اليومية" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -452,68 +467,68 @@ msgstr "" msgid "" "This Entry Line will be referred for the information of the ordering " "customer." -msgstr "" +msgstr "سيشير ذلك خط المدخل الى معلومات طلب العميل." #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "بحث" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.payment_order1 #: model:ir.model,name:account_payment.model_payment_order msgid "Payment Order" -msgstr "" +msgstr "أمر الدفع" #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" -msgstr "" +msgstr "تاريخ الدفع" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "الإجمالي:" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation date" -msgstr "" +msgstr "تاريخ الإنشاء" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "ADD" -msgstr "" +msgstr "جمع" #. module: account_payment #: view:account.bank.statement:0 msgid "Import payment lines" -msgstr "" +msgstr "خطوط دفع الاستيراد" #. module: account_payment #: field:account.move.line,amount_to_pay:0 msgid "Amount to pay" -msgstr "" +msgstr "كمية للدفع" #. module: account_payment #: field:payment.line,amount:0 msgid "Amount in Company Currency" -msgstr "" +msgstr "الكمية في عملة الشركة" #. module: account_payment #: help:payment.line,partner_id:0 msgid "The Ordering Customer" -msgstr "" +msgstr "طلب العميل" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "" +msgstr "تسديد الحساب" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "مرجع الفاتورة" #. module: account_payment #: sql_constraint:account.invoice:0 @@ -523,34 +538,34 @@ msgstr "" #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" -msgstr "" +msgstr "مرجعك" #. module: account_payment #: view:payment.order:0 msgid "Payment order" -msgstr "" +msgstr "امر الدفع" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "General Information" -msgstr "" +msgstr "معلومات عامة" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Done" -msgstr "" +msgstr "تم" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "فاتورة" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "" +msgstr "التواصل" #. module: account_payment #: view:account.payment.make.payment:0 @@ -558,7 +573,7 @@ msgstr "" #: view:payment.order:0 #: view:payment.order.create:0 msgid "Cancel" -msgstr "" +msgstr "إلغاء" #. module: account_payment #: field:payment.line,bank_id:0 @@ -569,6 +584,11 @@ msgstr "" #: view:payment.line:0 #: view:payment.order:0 msgid "Information" +msgstr "معلومات" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." msgstr "" #. module: account_payment @@ -579,75 +599,73 @@ msgid "" "that should be done, keep track of all payment orders and mention the " "invoice reference and the partner the payment should be done for." msgstr "" +"امر الدفع هو طلب الدفع من شركتك لدفع فاتورة المورد او مذكرة رصيد العميل. هنا " +"يمكنك تسجيل كل اوامر الدفع لبتي تمت, احفظ مسار كل اوامر الدفع اند تذكر مرجع " +"الفاتورة الشريك الذي تم الدفع لهم." #. module: account_payment #: help:payment.line,amount:0 msgid "Payment amount in the company currency" -msgstr "" +msgstr "كمية الدفع في عملة الشركة" #. module: account_payment #: view:payment.order.create:0 msgid "Search Payment lines" -msgstr "" +msgstr "ابحث خطوط الدفع" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" -msgstr "" +msgstr "الكمية في العملة الشريكة" #. module: account_payment #: field:payment.line,communication2:0 msgid "Communication 2" -msgstr "" +msgstr "اتصال2" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "هل انت متأكد للقيام بعملية الدفع؟" #. module: account_payment #: view:payment.mode:0 #: field:payment.mode,journal:0 msgid "Journal" -msgstr "" +msgstr "يومية" #. module: account_payment #: field:payment.mode,bank_id:0 msgid "Bank account" -msgstr "" +msgstr "الحساب المصرفي" #. module: account_payment #: view:payment.order:0 msgid "Confirm Payments" -msgstr "" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "اكد المدفوعات" #. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" -msgstr "" +msgstr "عملة الشركة" #. module: account_payment #: model:ir.ui.menu,name:account_payment.menu_main_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Payment" -msgstr "" +msgstr "الدفع" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "" +msgstr "امر الدفع/الدفع" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" -msgstr "" +msgstr "خط المدخل" #. module: account_payment #: help:payment.line,communication:0 @@ -655,67 +673,74 @@ msgid "" "Used as the message between ordering customer and current company. Depicts " "'What do you want to say to the recipient about this order ?'" msgstr "" +"استخدم كرسالة بينت طلب العميل و الشركة الحالية. تصور‘ماذا تريد ان تقول " +"للمتلقي عن هذا التقرير؟‘" #. module: account_payment #: field:payment.mode,name:0 msgid "Name" -msgstr "" +msgstr "الاسم" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "حساب البنك" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Entry Information" -msgstr "" +msgstr "معلومات الادخال" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_order_create msgid "payment.order.create" -msgstr "" +msgstr "الدفع.الامر.انشاء" #. module: account_payment #: field:payment.line,order_id:0 msgid "Order" +msgstr "أمر" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." msgstr "" #. module: account_payment #: field:payment.order,total:0 msgid "Total" -msgstr "" +msgstr "الإجمالي" #. module: account_payment #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" +msgstr "القيام بالدفع" #. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" -msgstr "" +msgstr "نظام الدفع" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "" +msgstr "تعبئة الدفع" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" -msgstr "" +msgstr "حساب المصرف لنظام الدفع" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" +#~ msgid "You can not create move line on closed account." +#~ msgstr "لا يمكنك إنشاء حركة سطر علي حساب مغلق." + +#~ msgid "Payment Management" +#~ msgstr "إدراة الدفع" + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "يجب ان تكون الشركة نفس فترتها وحسابها المتعلق بها." + +#~ msgid "Destination Bank account" +#~ msgstr "حساب وجهة المصرف" diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po index bed9fbd31f1..48812981ecf 100644 --- a/addons/account_payment/i18n/bg.po +++ b/addons/account_payment/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-03-02 08:04+0000\n" "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -94,6 +94,7 @@ msgid "Free" msgstr "Свободен" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Записи" @@ -110,11 +111,6 @@ msgid "Due Date" msgstr "Дата на падеж" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Не може да създадете ред за движение в приключена сметка." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Ред от запис на сметка" @@ -179,6 +175,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Директно" @@ -346,6 +349,14 @@ msgid "Amount to be paid" msgstr "Сума за плащане" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Валута" @@ -446,7 +457,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -574,6 +585,11 @@ msgid "Information" msgstr "Информация" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -624,11 +640,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -685,6 +696,11 @@ msgid "Order" msgstr "Ред" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Общо" @@ -696,13 +712,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -717,11 +726,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Execution date:" #~ msgstr "Дата на изпълнение" @@ -745,3 +749,6 @@ msgstr "" #~ msgstr "" #~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални " #~ "символи!" + +#~ msgid "You can not create move line on closed account." +#~ msgstr "Не може да създадете ред за движение в приключена сметка." diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po index aefb331ac24..81b8df062f5 100644 --- a/addons/account_payment/i18n/bs.po +++ b/addons/account_payment/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-08-02 22:04+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -94,6 +94,7 @@ msgid "Free" msgstr "Besplatno" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Unosi" @@ -110,11 +111,6 @@ msgid "Due Date" msgstr "Datum dospijeća" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Linija stavke računa" @@ -179,6 +175,13 @@ msgid "Payment Orders" msgstr "Nalozi za plaćanje" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Izravno" @@ -349,6 +352,14 @@ msgid "Amount to be paid" msgstr "Iznos za plaćanje" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -451,7 +462,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -579,6 +590,11 @@ msgid "Information" msgstr "Informacija" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -629,11 +645,6 @@ msgid "Confirm Payments" msgstr "Potvrdi plaćanja" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -690,6 +701,11 @@ msgid "Order" msgstr "Nalog" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Ukupno" @@ -701,13 +717,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Način plaćanja" @@ -722,11 +731,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "Bankovni račun za način plaćanja" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Neodgovarajući XML za arhitekturu prikaza!" diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po index fd524ba6a81..b6dee472b40 100644 --- a/addons/account_payment/i18n/ca.po +++ b/addons/account_payment/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-08-17 20:38+0000\n" "Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -97,6 +97,7 @@ msgid "Free" msgstr "Lliure" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Assentaments" @@ -113,11 +114,6 @@ msgid "Due Date" msgstr "Data venciment" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "No podeu crear una anotació en un compte tancat." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Apunt comptable" @@ -182,6 +178,13 @@ msgid "Payment Orders" msgstr "Ordres de pagament/cobrament" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Directament" @@ -352,6 +355,14 @@ msgid "Amount to be paid" msgstr "Import a pagar" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Divises" @@ -455,9 +466,8 @@ msgstr "Apunts comptables" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" -"La companyia ha de ser la mateixa per al compte i període relacionats." #. module: account_payment #: help:payment.line,move_line_id:0 @@ -585,6 +595,11 @@ msgid "Information" msgstr "Informació" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -640,11 +655,6 @@ msgid "Confirm Payments" msgstr "Confirma pagaments" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -703,6 +713,11 @@ msgid "Order" msgstr "Ordre" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -714,13 +729,6 @@ msgid "Make Payment" msgstr "Realitza pagament" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Mode de pagament" @@ -735,11 +743,6 @@ msgstr "Genera pagament" msgid "Bank Account for the Payment Mode" msgstr "Compte bancari per la forma de pagament" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." - #~ msgid "Execution date:" #~ msgstr "Data d'execució:" @@ -829,3 +832,13 @@ msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." #~ "* Un mecanisme bàsic per connectar fàcilment diversos pagaments " #~ "automatitzats.\n" #~ " " + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "" +#~ "La companyia ha de ser la mateixa per al compte i període relacionats." + +#~ msgid "You can not create move line on closed account." +#~ msgstr "No podeu crear una anotació en un compte tancat." + +#~ msgid "You can not create move line on view account." +#~ msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po index 923197fa12b..871d4b097e2 100644 --- a/addons/account_payment/i18n/cs.po +++ b/addons/account_payment/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-08-02 22:04+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -92,6 +92,7 @@ msgid "Free" msgstr "Volný" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Příspěvky" @@ -108,11 +109,6 @@ msgid "Due Date" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Účet příchozí linky" @@ -177,6 +173,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Přímo" @@ -344,6 +347,14 @@ msgid "Amount to be paid" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -444,7 +455,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -572,6 +583,11 @@ msgid "Information" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -622,11 +638,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -683,6 +694,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "" @@ -694,13 +710,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -715,11 +724,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "_Cancel" #~ msgstr "Zrušit" diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po index 58bbc6c6cae..87037bc0449 100644 --- a/addons/account_payment/i18n/da.po +++ b/addons/account_payment/i18n/da.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2012-01-27 08:33+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Danish <da@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n" -"X-Generator: Launchpad (build 14727)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -93,6 +93,7 @@ msgid "Free" msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "" @@ -109,11 +110,6 @@ msgid "Due Date" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -178,6 +174,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "" @@ -345,6 +348,14 @@ msgid "Amount to be paid" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -445,7 +456,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -573,6 +584,11 @@ msgid "Information" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -623,11 +639,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -684,6 +695,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "" @@ -695,13 +711,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -715,8 +724,3 @@ msgstr "" #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po index 9ce51ca5303..f2f2a8d254f 100644 --- a/addons/account_payment/i18n/de.po +++ b/addons/account_payment/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2012-01-13 19:20+0000\n" "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-01-14 05:12+0000\n" -"X-Generator: Launchpad (build 14664)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -98,6 +98,7 @@ msgid "Free" msgstr "Frei" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Buchungen nach Journal" @@ -114,12 +115,6 @@ msgid "Due Date" msgstr "Fälligkeitsdatum" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" -"Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Buchungszeile" @@ -184,6 +179,13 @@ msgid "Payment Orders" msgstr "Zahlungsaufträge" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Unmittelbar" @@ -355,6 +357,14 @@ msgid "Amount to be paid" msgstr "Zu zahlender Betrag" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Währung" @@ -456,9 +466,8 @@ msgstr "Journaleinträge" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" -"Das Unternehmen muss für zugehörige Konten und Perioden identisch sein." #. module: account_payment #: help:payment.line,move_line_id:0 @@ -586,6 +595,11 @@ msgid "Information" msgstr "Information" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -640,13 +654,6 @@ msgid "Confirm Payments" msgstr "Bestätige Zahlungsvorschlag" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" -"Das Datum Ihrer Journalbuchung befindet sich nicht in der definierten " -"Periode!" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -705,6 +712,11 @@ msgid "Order" msgstr "Auftrag" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Betrag gesammt" @@ -716,13 +728,6 @@ msgid "Make Payment" msgstr "Bezahlung" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "Das ausgewählte Konto muss auch in der 2.Währung bebucht werden." - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Zahlungsmodus" @@ -737,11 +742,6 @@ msgstr "Erzeuge Zahlungsvorschlag" msgid "Bank Account for the Payment Mode" msgstr "Bankkonto für diesen Zahlungsmodus" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." - #~ msgid "Execution date:" #~ msgstr "Ausführungsdatum:" @@ -818,6 +818,17 @@ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." #~ msgid "Payment Management" #~ msgstr "Zahlungsvorschläge" +#~ msgid "You can not create move line on closed account." +#~ msgstr "" +#~ "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen." + +#~ msgid "You can not create move line on view account." +#~ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "" +#~ "Das Unternehmen muss für zugehörige Konten und Perioden identisch sein." + #~ msgid "" #~ "\n" #~ "This module provides :\n" @@ -830,3 +841,13 @@ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." #~ "* effiziente Bezahlung von Rechnungen\n" #~ "* die Basis für ergänzende automatische Zahlungsvorgänge\n" #~ " " + +#~ msgid "The date of your Journal Entry is not in the defined period!" +#~ msgstr "" +#~ "Das Datum Ihrer Journalbuchung befindet sich nicht in der definierten " +#~ "Periode!" + +#~ msgid "" +#~ "The selected account of your Journal Entry must receive a value in its " +#~ "secondary currency" +#~ msgstr "Das ausgewählte Konto muss auch in der 2.Währung bebucht werden." diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po index 0760993b6e7..4ec3e242343 100644 --- a/addons/account_payment/i18n/el.po +++ b/addons/account_payment/i18n/el.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-11-15 08:29+0000\n" "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n" "Language-Team: Greek <el@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: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -99,6 +99,7 @@ msgid "Free" msgstr "Ελεύθερο" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Εγγραφές" @@ -115,11 +116,6 @@ msgid "Due Date" msgstr "Ημερομηνία Λήξης" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Δεν μπορείς να δημιουργήσεις γραμμή κίνησης σε κλειστό λογαριασμό." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Γραμμή Εγγραφής Λογαριασμού" @@ -184,6 +180,13 @@ msgid "Payment Orders" msgstr "Εντολές Πληρωμής" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Άμεσα" @@ -354,6 +357,14 @@ msgid "Amount to be paid" msgstr "Ποσό προς πληρωμή" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Νόμισμα" @@ -458,7 +469,7 @@ msgstr "Στοιχεία Ημερολογίου" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -588,6 +599,11 @@ msgid "Information" msgstr "Πληροφορίες" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -638,11 +654,6 @@ msgid "Confirm Payments" msgstr "Επιβεβαίωση Πληρωμών" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -702,6 +713,11 @@ msgid "Order" msgstr "Εντολή" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Σύνολο" @@ -713,13 +729,6 @@ msgid "Make Payment" msgstr "Κάνε Πληρωμή" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Κατάσταση πληρωμής" @@ -734,11 +743,6 @@ msgstr "Συμπλήρωση Πληρωμής" msgid "Bank Account for the Payment Mode" msgstr "Λογαριασμός Τραπέζης για την Κατάσταση Πληρωμής" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Δεν μπορείς να δημιουργήσεις γραμμή κίνησης σε λογαριασμό όψης." - #~ msgid "Execution date:" #~ msgstr "Ημερομηνία εκτέλεσης:" @@ -829,3 +833,9 @@ msgstr "Δεν μπορείς να δημιουργήσεις γραμμή κί #~ "*έναν αποδοτικότερο τρόπο πληρωμής τιμολογίων.\n" #~ "*έναν βασικό μηχανισμό για να προσαρμόσετε διάφορα συστήματα πληρωμω΄ν.\n" #~ " " + +#~ msgid "You can not create move line on view account." +#~ msgstr "Δεν μπορείς να δημιουργήσεις γραμμή κίνησης σε λογαριασμό όψης." + +#~ msgid "You can not create move line on closed account." +#~ msgstr "Δεν μπορείς να δημιουργήσεις γραμμή κίνησης σε κλειστό λογαριασμό." diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index 30cd95715c6..01ae2e63b16 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2012-02-02 14:37+0000\n" "Last-Translator: Carlos @ smile.fr <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-03 05:38+0000\n" -"X-Generator: Launchpad (build 14738)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -97,6 +97,7 @@ msgid "Free" msgstr "Libre" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Asientos" @@ -113,11 +114,6 @@ msgid "Due Date" msgstr "Fecha de vencimiento" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "No puede crear una línea de movimiento en una cuenta cerrada." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Línea del asiento contable" @@ -182,6 +178,13 @@ msgid "Payment Orders" msgstr "Órdenes de pago" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Directamente" @@ -352,6 +355,14 @@ msgid "Amount to be paid" msgstr "Importe a pagar" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Moneda" @@ -455,8 +466,8 @@ msgstr "Apuntes contables" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -585,6 +596,11 @@ msgid "Information" msgstr "Información" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -639,11 +655,6 @@ msgid "Confirm Payments" msgstr "Confirmar pagos" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -702,6 +713,11 @@ msgid "Order" msgstr "Orden" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -713,13 +729,6 @@ msgid "Make Payment" msgstr "Realizar pago" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Modo de pago" @@ -734,11 +743,6 @@ msgstr "Generar pago" msgid "Bank Account for the Payment Mode" msgstr "Cuenta bancaria para el modo de pago" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." - #~ msgid "Execution date:" #~ msgstr "Fecha de ejecución:" @@ -816,6 +820,15 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "Populate Statement with Payment lines" #~ msgstr "Llenar un extracto con líneas de pago" +#~ msgid "You can not create move line on closed account." +#~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada." + +#~ msgid "You can not create move line on view account." +#~ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." + #~ msgid "" #~ "\n" #~ "This module provides :\n" diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po index 12c5895dfed..eae7809c1f5 100644 --- a/addons/account_payment/i18n/es_AR.po +++ b/addons/account_payment/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2009-09-14 13:06+0000\n" "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:52+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -94,6 +94,7 @@ msgid "Free" msgstr "Libre" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Asientos" @@ -110,11 +111,6 @@ msgid "Due Date" msgstr "Fecha vencimiento" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Línea del asiento contable" @@ -179,6 +175,13 @@ msgid "Payment Orders" msgstr "Órdenes de pago" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Directamente" @@ -349,6 +352,14 @@ msgid "Amount to be paid" msgstr "Importe a pagar" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -451,7 +462,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -579,6 +590,11 @@ msgid "Information" msgstr "Información" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -629,11 +645,6 @@ msgid "Confirm Payments" msgstr "Confirmar pagos" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -692,6 +703,11 @@ msgid "Order" msgstr "Orden" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -703,13 +719,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Modo de pago" @@ -724,11 +733,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "Cuenta bancaria para el modo de pago" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Execution date:" #~ msgstr "Fecha de ejecución:" diff --git a/addons/account_payment/i18n/es_CL.po b/addons/account_payment/i18n/es_CL.po index 9886632592f..063e2ca5b5b 100644 --- a/addons/account_payment/i18n/es_CL.po +++ b/addons/account_payment/i18n/es_CL.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-08-26 23:15+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Spanish (Chile) <es_CL@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: 2011-12-23 06:52+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -93,6 +93,7 @@ msgid "Free" msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "" @@ -109,11 +110,6 @@ msgid "Due Date" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -178,6 +174,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "" @@ -345,6 +348,14 @@ msgid "Amount to be paid" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -445,7 +456,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -573,6 +584,11 @@ msgid "Information" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -623,11 +639,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -684,6 +695,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "" @@ -695,13 +711,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -715,8 +724,3 @@ msgstr "" #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po index f8c42ffbc3a..857d0461b27 100644 --- a/addons/account_payment/i18n/es_EC.po +++ b/addons/account_payment/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-01-13 03:47+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:52+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -97,6 +97,7 @@ msgid "Free" msgstr "Libre" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Asientos" @@ -113,11 +114,6 @@ msgid "Due Date" msgstr "Fecha de vencimiento" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Línea del asiento contable" @@ -182,6 +178,13 @@ msgid "Payment Orders" msgstr "Órdenes de pago" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Directamente" @@ -352,6 +355,14 @@ msgid "Amount to be paid" msgstr "Monto a pagar" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Moneda" @@ -455,8 +466,8 @@ msgstr "Lineas de Asientos Contables" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -585,6 +596,11 @@ msgid "Information" msgstr "Información" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -639,11 +655,6 @@ msgid "Confirm Payments" msgstr "Confirmar pagos" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -702,6 +713,11 @@ msgid "Order" msgstr "Orden" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -713,13 +729,6 @@ msgid "Make Payment" msgstr "Hacer Pago" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Modo de pago" @@ -734,11 +743,6 @@ msgstr "Llenar Pago" msgid "Bank Account for the Payment Mode" msgstr "Cuenta bancaria para el modo de pago" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." - #~ msgid "Invalid model name in the action definition." #~ msgstr "Nombre de modelo no válido en la definición de acción." @@ -811,6 +815,15 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "Select the Payment Type for the Payment Mode." #~ msgstr "Seleccione el tipo de pago para el modo de pago." +#~ msgid "You can not create move line on closed account." +#~ msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada." + +#~ msgid "You can not create move line on view account." +#~ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." + #~ msgid "" #~ "\n" #~ "This module provides :\n" diff --git a/addons/account_payment/i18n/es_PY.po b/addons/account_payment/i18n/es_PY.po index 4c6f1d8fc5d..11223fd8e07 100644 --- a/addons/account_payment/i18n/es_PY.po +++ b/addons/account_payment/i18n/es_PY.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-03-03 00:45+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:52+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -98,6 +98,7 @@ msgid "Free" msgstr "Libre" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Asientos" @@ -114,11 +115,6 @@ msgid "Due Date" msgstr "Fecha de Vencimiento" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "No puede crear una línea de movimiento en una cuenta cerrada." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Línea del asiento contable" @@ -183,6 +179,13 @@ msgid "Payment Orders" msgstr "Órdenes de pago" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Directamente" @@ -353,6 +356,14 @@ msgid "Amount to be paid" msgstr "Importe a pagar" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Moneda" @@ -456,8 +467,8 @@ msgstr "Registros del diario" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -586,6 +597,11 @@ msgid "Information" msgstr "Información" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -640,11 +656,6 @@ msgid "Confirm Payments" msgstr "Confirmar pagos" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -703,6 +714,11 @@ msgid "Order" msgstr "Orden" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -714,13 +730,6 @@ msgid "Make Payment" msgstr "Realizar pago" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Forma de pago" @@ -735,17 +744,21 @@ msgstr "Generar pago" msgid "Bank Account for the Payment Mode" msgstr "Cuenta bancaria para el forma de pago" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "No puede crear un movimiento en una cuenta de tipo vista." +#~ msgid "You can not create move line on closed account." +#~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada." #~ msgid "Payment Management" #~ msgstr "Gestión de pagos" +#~ msgid "Company must be same for its related account and period." +#~ msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." + #~ msgid "Destination Bank account" #~ msgstr "Cuenta bancaria destino" +#~ msgid "You can not create move line on view account." +#~ msgstr "No puede crear un movimiento en una cuenta de tipo vista." + #~ msgid "" #~ "\n" #~ "This module provides :\n" diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po index edd2491ab65..708e963d95a 100644 --- a/addons/account_payment/i18n/et.po +++ b/addons/account_payment/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-10-10 19:42+0000\n" "Last-Translator: Aare Vesi <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -94,6 +94,7 @@ msgid "Free" msgstr "Vaba" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Kirjed" @@ -110,11 +111,6 @@ msgid "Due Date" msgstr "Tähtaeg" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Raamatupidamiskande rida" @@ -179,6 +175,13 @@ msgid "Payment Orders" msgstr "Maksekorraldused" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Vahetult" @@ -349,6 +352,14 @@ msgid "Amount to be paid" msgstr "Makstav summa" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Valuuta" @@ -450,7 +461,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -578,6 +589,11 @@ msgid "Information" msgstr "Info" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -628,11 +644,6 @@ msgid "Confirm Payments" msgstr "Kinnita maksed" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -689,6 +700,11 @@ msgid "Order" msgstr "Korraldus" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Kokku" @@ -700,13 +716,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Makseviis" @@ -721,11 +730,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "Pangakonto makseviisile" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Vigane XML vaate arhitektuurile!" diff --git a/addons/account_payment/i18n/fa.po b/addons/account_payment/i18n/fa.po index 2e8e70e9d8b..68b190a8196 100644 --- a/addons/account_payment/i18n/fa.po +++ b/addons/account_payment/i18n/fa.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-12-18 16:56+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Persian <fa@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: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -93,6 +93,7 @@ msgid "Free" msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "" @@ -109,11 +110,6 @@ msgid "Due Date" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -178,6 +174,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "" @@ -345,6 +348,14 @@ msgid "Amount to be paid" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -445,7 +456,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -573,6 +584,11 @@ msgid "Information" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -623,11 +639,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -684,6 +695,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "" @@ -695,13 +711,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -715,8 +724,3 @@ msgstr "" #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po index 4ef4ea6db40..c7f1098fa2f 100644 --- a/addons/account_payment/i18n/fi.po +++ b/addons/account_payment/i18n/fi.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-10-30 09:15+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: Finnish <fi@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: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -95,6 +95,7 @@ msgid "Free" msgstr "Vapaa" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Merkinnät" @@ -111,11 +112,6 @@ msgid "Due Date" msgstr "Eräpäivä" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Et voi luoda siirtoriviä suljetulle tilille." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Tilimerkinnän rivi" @@ -180,6 +176,13 @@ msgid "Payment Orders" msgstr "Maksumääräykset" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Heti" @@ -350,6 +353,14 @@ msgid "Amount to be paid" msgstr "Maksettava summa" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Valuutta" @@ -453,8 +464,8 @@ msgstr "Päiväkirjan tapahtumat" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Yrityksen tulee olla sama liittyvälle tilille ja jaksolle." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -581,6 +592,11 @@ msgid "Information" msgstr "Tiedot" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -631,11 +647,6 @@ msgid "Confirm Payments" msgstr "Vahvista maksut" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -694,6 +705,11 @@ msgid "Order" msgstr "Määräys" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Yhteensä" @@ -705,13 +721,6 @@ msgid "Make Payment" msgstr "Tee maksu" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Maksutapa" @@ -726,11 +735,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "Pankkitili tälle maksutavalle" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Et voi luoda siirtoriviä näkymätilille." - #~ msgid "Payment Management" #~ msgstr "Maksunhallinta" @@ -805,3 +809,12 @@ msgstr "Et voi luoda siirtoriviä näkymätilille." #~ msgid "Cash Journal for the Payment Mode" #~ msgstr "Käteispäiväkirja maksutavalle" + +#~ msgid "You can not create move line on closed account." +#~ msgstr "Et voi luoda siirtoriviä suljetulle tilille." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "Yrityksen tulee olla sama liittyvälle tilille ja jaksolle." + +#~ msgid "You can not create move line on view account." +#~ msgstr "Et voi luoda siirtoriviä näkymätilille." diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po index bd2bfaf9caf..7717a43749f 100644 --- a/addons/account_payment/i18n/fr.po +++ b/addons/account_payment/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-01-12 03:48+0000\n" "Last-Translator: Quentin THEURET <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: view:account.move.line:0 @@ -116,6 +116,7 @@ msgid "Free" msgstr "Libre" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Ecritures" @@ -132,11 +133,6 @@ msgid "Due Date" msgstr "Date d'échéance" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Ligne d'écriture comptable" @@ -201,6 +197,13 @@ msgid "Payment Orders" msgstr "Ordres de paiement" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Directement" @@ -367,6 +370,14 @@ msgid "Amount to be paid" msgstr "Montant à payer" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Devise" @@ -465,8 +476,8 @@ msgstr "Lignes d'écriture" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "La société doit être la même pour les comptes et périodes liées." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -595,6 +606,11 @@ msgid "Information" msgstr "Informations" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -650,11 +666,6 @@ msgid "Confirm Payments" msgstr "Confirmer les paiements" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -713,6 +724,11 @@ msgid "Order" msgstr "Commande" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -724,13 +740,6 @@ msgid "Make Payment" msgstr "Faire le paiement" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Mode de paiement" @@ -745,12 +754,6 @@ msgstr "Remplir le paiement" msgid "Bank Account for the Payment Mode" msgstr "Compte bancaire pour le mode de paiement" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" -"Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"." - #~ msgid "Execution date:" #~ msgstr "Date d'exécution :" @@ -820,6 +823,16 @@ msgstr "" #~ msgid "Destination Bank account" #~ msgstr "Compte bancaire de destination" +#~ msgid "You can not create move line on closed account." +#~ msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé" + +#~ msgid "You can not create move line on view account." +#~ msgstr "" +#~ "Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "La société doit être la même pour les comptes et périodes liées." + #~ msgid "" #~ "\n" #~ "This module provides :\n" diff --git a/addons/account_payment/i18n/gl.po b/addons/account_payment/i18n/gl.po index 5dc285eb047..8c3babd0f32 100644 --- a/addons/account_payment/i18n/gl.po +++ b/addons/account_payment/i18n/gl.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-03-04 23:56+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Galician <gl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -97,6 +97,7 @@ msgid "Free" msgstr "Gratuíto" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Asentamentos" @@ -113,11 +114,6 @@ msgid "Due Date" msgstr "Data de vencemento" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Non pode crear unha liña de movemento nunha conta pechada." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Liña do asentamento contable" @@ -182,6 +178,13 @@ msgid "Payment Orders" msgstr "Ordes de pagamento" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Directamente" @@ -352,6 +355,14 @@ msgid "Amount to be paid" msgstr "Importe a pagar" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Divisa" @@ -454,8 +465,8 @@ msgstr "Elementos do Diario" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "A compañía debe ser a mesma para a conta e período relacionados." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -583,6 +594,11 @@ msgid "Information" msgstr "Información" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -637,11 +653,6 @@ msgid "Confirm Payments" msgstr "Confirmar pagamentos" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -700,6 +711,11 @@ msgid "Order" msgstr "Orde" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -711,13 +727,6 @@ msgid "Make Payment" msgstr "Realizar pagamento" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Modo de pagamento" @@ -732,17 +741,21 @@ msgstr "Xerar pagamento" msgid "Bank Account for the Payment Mode" msgstr "Conta bancaria para o modo de pagamento" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Non pode crear unha liña de movemento nunha conta de tipo vista." +#~ msgid "You can not create move line on closed account." +#~ msgstr "Non pode crear unha liña de movemento nunha conta pechada." #~ msgid "Payment Management" #~ msgstr "Xestión de pagos" +#~ msgid "Company must be same for its related account and period." +#~ msgstr "A compañía debe ser a mesma para a conta e período relacionados." + #~ msgid "Destination Bank account" #~ msgstr "Conta bancaria de destino" +#~ msgid "You can not create move line on view account." +#~ msgstr "Non pode crear unha liña de movemento nunha conta de tipo vista." + #~ msgid "" #~ "\n" #~ "This module provides :\n" diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po index 7b2fbe0b218..5ea3f5b024d 100644 --- a/addons/account_payment/i18n/hi.po +++ b/addons/account_payment/i18n/hi.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2009-09-08 14:51+0000\n" "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n" "Language-Team: Hindi <hi@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: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -93,6 +93,7 @@ msgid "Free" msgstr "स्वतंत्र" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "" @@ -109,11 +110,6 @@ msgid "Due Date" msgstr "अन्तिम तिथि" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -178,6 +174,13 @@ msgid "Payment Orders" msgstr "भुगतान आदेश" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "" @@ -345,6 +348,14 @@ msgid "Amount to be paid" msgstr "राशि का भुगतान किया जाना" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -447,7 +458,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -575,6 +586,11 @@ msgid "Information" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -625,11 +641,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -686,6 +697,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "" @@ -697,13 +713,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -718,11 +727,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Suitable bank types" #~ msgstr "उपयुक्त बैंक प्रकार" diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po index 02242e8910f..6471914d4e2 100644 --- a/addons/account_payment/i18n/hr.po +++ b/addons/account_payment/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-12-08 17:06+0000\n" "Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -97,6 +97,7 @@ msgid "Free" msgstr "Slobodno" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Stavke" @@ -113,11 +114,6 @@ msgid "Due Date" msgstr "Datum dospijeća" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Ne možete kreirati stavke prometa za zatvoreni račun." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Stavke" @@ -182,6 +178,13 @@ msgid "Payment Orders" msgstr "Nalozi za plaćanje" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Izravno" @@ -352,6 +355,14 @@ msgid "Amount to be paid" msgstr "Za uplatu" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Valuta" @@ -454,8 +465,8 @@ msgstr "Stavke glavne knjige" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -584,6 +595,11 @@ msgid "Information" msgstr "Informacija" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -638,11 +654,6 @@ msgid "Confirm Payments" msgstr "Potvrdi plaćanja" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -701,6 +712,11 @@ msgid "Order" msgstr "Order" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Ukupno" @@ -712,13 +728,6 @@ msgid "Make Payment" msgstr "Plaćanje" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Vrsta plaćanja" @@ -733,7 +742,11 @@ msgstr "Popuni plaćanje" msgid "Bank Account for the Payment Mode" msgstr "Račun banke za vrstu plaćanja" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Ne može se knjižiti na sintetički konto." +#~ msgid "You can not create move line on closed account." +#~ msgstr "Ne možete kreirati stavke prometa za zatvoreni račun." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "Company must be same for its related account and period." + +#~ msgid "You can not create move line on view account." +#~ msgstr "Ne može se knjižiti na sintetički konto." diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po index ade621c083e..0aec1c29e45 100644 --- a/addons/account_payment/i18n/hu.po +++ b/addons/account_payment/i18n/hu.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-01-30 18:36+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) " "<openerp@novotrade.hu>\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -98,6 +98,7 @@ msgid "Free" msgstr "Szabad" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Tételek" @@ -114,11 +115,6 @@ msgid "Due Date" msgstr "Fizetési határidő" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Nem könyvelhet lezárt számlára." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Könyvelési tételsor" @@ -183,6 +179,13 @@ msgid "Payment Orders" msgstr "Átutalási megbízások" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Azonnali" @@ -353,6 +356,14 @@ msgid "Amount to be paid" msgstr "Fizetendő összeg" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Pénznem" @@ -456,8 +467,8 @@ msgstr "Könyvelési tételsorok" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -584,6 +595,11 @@ msgid "Information" msgstr "Információ" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -638,11 +654,6 @@ msgid "Confirm Payments" msgstr "Átutalások jóváhagyása" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -701,6 +712,11 @@ msgid "Order" msgstr "Átutalási megbízás" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Összesen" @@ -712,13 +728,6 @@ msgid "Make Payment" msgstr "Átutalás végrehajtása" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Fizetési mód" @@ -733,17 +742,21 @@ msgstr "Hozzáadás a kivonathoz" msgid "Bank Account for the Payment Mode" msgstr "A fizetési módhoz kapcsolódó bankszámlaszám" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Nem könyvelhet gyűjtő típusú számlára." +#~ msgid "You can not create move line on closed account." +#~ msgstr "Nem könyvelhet lezárt számlára." #~ msgid "Destination Bank account" #~ msgstr "Jogosult bankszámlaszáma" +#~ msgid "You can not create move line on view account." +#~ msgstr "Nem könyvelhet gyűjtő típusú számlára." + #~ msgid "Payment Management" #~ msgstr "Átutalások kezelése" +#~ msgid "Company must be same for its related account and period." +#~ msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie." + #~ msgid "" #~ "\n" #~ "This module provides :\n" diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po index 2af85749e0f..73eb00c2043 100644 --- a/addons/account_payment/i18n/id.po +++ b/addons/account_payment/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-03-19 05:53+0000\n" "Last-Translator: moelyana <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -97,6 +97,7 @@ msgid "Free" msgstr "Bebas" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Entri" @@ -113,11 +114,6 @@ msgid "Due Date" msgstr "Jatuh Tempo" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Baris Entri Rekening" @@ -182,6 +178,13 @@ msgid "Payment Orders" msgstr "Order Pembayaran" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Langsung" @@ -349,6 +352,14 @@ msgid "Amount to be paid" msgstr "Jumlah yang harus di bayar" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Mata Uang" @@ -453,8 +464,8 @@ msgstr "Item Jurnal" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Perusahaan harus sama untuk account terkait dan periode." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -582,6 +593,11 @@ msgid "Information" msgstr "Informasi" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -637,11 +653,6 @@ msgid "Confirm Payments" msgstr "Konfirmasi Pembayaran" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -701,6 +712,11 @@ msgid "Order" msgstr "Pesanan" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -712,13 +728,6 @@ msgid "Make Payment" msgstr "Lakukan Pembayaran" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Mode Pembayaran" @@ -733,11 +742,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "" #~ "\n" #~ "This module provides :\n" @@ -754,5 +758,8 @@ msgstr "" #~ msgid "Payment Management" #~ msgstr "Manajemen pembayaran" +#~ msgid "Company must be same for its related account and period." +#~ msgstr "Perusahaan harus sama untuk account terkait dan periode." + #~ msgid "Destination Bank account" #~ msgstr "Akun Bank Tujuan" diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po index b81ff0a0c96..6cf2d492b5b 100644 --- a/addons/account_payment/i18n/it.po +++ b/addons/account_payment/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-01-13 01:14+0000\n" "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -94,6 +94,7 @@ msgid "Free" msgstr "Libero" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Movimenti" @@ -110,11 +111,6 @@ msgid "Due Date" msgstr "Data di scadenza" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Registrazione contabile" @@ -179,6 +175,13 @@ msgid "Payment Orders" msgstr "Ordini di pagamento" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Direttamente" @@ -346,6 +349,14 @@ msgid "Amount to be paid" msgstr "Totale da pagare" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Valuta" @@ -449,9 +460,8 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" -"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato." #. module: account_payment #: help:payment.line,move_line_id:0 @@ -578,6 +588,11 @@ msgid "Information" msgstr "Informazione" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -628,11 +643,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -691,6 +701,11 @@ msgid "Order" msgstr "Ordine" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Totale" @@ -702,13 +717,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Modalità di pagamento" @@ -723,11 +731,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Execution date:" #~ msgstr "Data esecuzione:" @@ -778,3 +781,7 @@ msgstr "" #~ msgid "Payment Orders to Validate" #~ msgstr "Ordini di pagamento da convalidare" + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "" +#~ "L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato." diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po index c1c824d0c20..d3663f200e4 100644 --- a/addons/account_payment/i18n/ko.po +++ b/addons/account_payment/i18n/ko.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2009-09-08 16:22+0000\n" "Last-Translator: ekodaq <ceo@ekosdaq.com>\n" "Language-Team: Korean <ko@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -93,6 +93,7 @@ msgid "Free" msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "엔트리" @@ -109,11 +110,6 @@ msgid "Due Date" msgstr "시한 날짜" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "계정 엔트리 라인" @@ -178,6 +174,13 @@ msgid "Payment Orders" msgstr "결제 주문" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "직접" @@ -347,6 +350,14 @@ msgid "Amount to be paid" msgstr "지급할 금액" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -447,7 +458,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -575,6 +586,11 @@ msgid "Information" msgstr "정보" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -625,11 +641,6 @@ msgid "Confirm Payments" msgstr "결제 확인" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -686,6 +697,11 @@ msgid "Order" msgstr "주문" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "합계" @@ -697,13 +713,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "결제 모드" @@ -718,11 +727,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "결제 모드를 위한 은행 계정" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Execution date:" #~ msgstr "실행 날짜:" diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po index d4a80b1f7f2..e382484af65 100644 --- a/addons/account_payment/i18n/lt.po +++ b/addons/account_payment/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-09-09 07:17+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -92,6 +92,7 @@ msgid "Free" msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Įrašai" @@ -108,11 +109,6 @@ msgid "Due Date" msgstr "Mokėjimo terminas" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -177,6 +173,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "" @@ -344,6 +347,14 @@ msgid "Amount to be paid" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -444,7 +455,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -572,6 +583,11 @@ msgid "Information" msgstr "Informacija" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -622,11 +638,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -683,6 +694,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Iš viso" @@ -694,13 +710,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -715,11 +724,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "_Cancel" #~ msgstr "_Atšaukti" diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po index 622b75f9946..bbd7210f950 100644 --- a/addons/account_payment/i18n/mn.po +++ b/addons/account_payment/i18n/mn.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-12-22 08:47+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: Mongolian <mn@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: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -95,6 +95,7 @@ msgid "Free" msgstr "Сул" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Гүйлгээ" @@ -111,11 +112,6 @@ msgid "Due Date" msgstr "Товлосон огноо" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Хаагдсан дансан дээр шилжих мөр үүсгэж болохгүй." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Дансны бичилт" @@ -180,6 +176,13 @@ msgid "Payment Orders" msgstr "Төлбөрийн баримт" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Шууд" @@ -350,6 +353,14 @@ msgid "Amount to be paid" msgstr "Төлөх дүн" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Валют" @@ -451,7 +462,7 @@ msgstr "Журналын бичилт" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -579,6 +590,11 @@ msgid "Information" msgstr "Мэдээлэл" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -629,11 +645,6 @@ msgid "Confirm Payments" msgstr "Төлбөрийг бататгах" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -692,6 +703,11 @@ msgid "Order" msgstr "Даалгавар" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Нийт" @@ -703,13 +719,6 @@ msgid "Make Payment" msgstr "Төлбөр Хийх" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Төлбөрийн горим" @@ -724,11 +733,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "Төлбөрийн горимд тохирох банкны данс" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Дансны харагдац дээр шилжих мөр үүсгэж болохгүй." - #~ msgid "Suitable bank types" #~ msgstr "Тохирох банкны төрлүүд" @@ -800,3 +804,9 @@ msgstr "Дансны харагдац дээр шилжих мөр үүсгэж #~ msgid "Reference:" #~ msgstr "Баримтын дугаар" + +#~ msgid "You can not create move line on closed account." +#~ msgstr "Хаагдсан дансан дээр шилжих мөр үүсгэж болохгүй." + +#~ msgid "You can not create move line on view account." +#~ msgstr "Дансны харагдац дээр шилжих мөр үүсгэж болохгүй." diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po index c0b9103ebeb..a9988c19a0d 100644 --- a/addons/account_payment/i18n/nb.po +++ b/addons/account_payment/i18n/nb.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-04-19 10:53+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Norwegian Bokmal <nb@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: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -93,6 +93,7 @@ msgid "Free" msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "" @@ -109,11 +110,6 @@ msgid "Due Date" msgstr "Forfallsdato" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -178,6 +174,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "" @@ -345,6 +348,14 @@ msgid "Amount to be paid" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -445,7 +456,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -573,6 +584,11 @@ msgid "Information" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -623,11 +639,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -684,6 +695,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "" @@ -695,13 +711,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -715,8 +724,3 @@ msgstr "" #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index 4fcb41301fe..30a5a4ff02a 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-01-13 18:04+0000\n" "Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -97,6 +97,7 @@ msgid "Free" msgstr "Vrij" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Boekingen" @@ -113,11 +114,6 @@ msgid "Due Date" msgstr "Vervaldatum" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "U kunt geen boekingsregel creëren op een gesloten rekening" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Boekingsregel" @@ -182,6 +178,13 @@ msgid "Payment Orders" msgstr "Betaalopdrachten" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Direct" @@ -352,6 +355,14 @@ msgid "Amount to be paid" msgstr "Bedrag te betalen" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Valuta" @@ -455,8 +466,8 @@ msgstr "Boekingen" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Bedrijf moet hetzelfde zijn voor de betreffende rekening en periode." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -583,6 +594,11 @@ msgid "Information" msgstr "Informatie" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -638,11 +654,6 @@ msgid "Confirm Payments" msgstr "Bevestig betalingen" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -702,6 +713,11 @@ msgid "Order" msgstr "Opdracht" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Totaal" @@ -713,13 +729,6 @@ msgid "Make Payment" msgstr "Betaling maken" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Betaalmodus" @@ -734,11 +743,6 @@ msgstr "Betaling vullen" msgid "Bank Account for the Payment Mode" msgstr "Bankrekening voor de betaalmodus" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "U kunt geen boekingsregel creëren op een zichtrekening" - #~ msgid "Execution date:" #~ msgstr "Uitvoerdatum" @@ -814,6 +818,15 @@ msgstr "U kunt geen boekingsregel creëren op een zichtrekening" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Ongeldige XML, kan overzicht niet weergeven!" +#~ msgid "You can not create move line on closed account." +#~ msgstr "U kunt geen boekingsregel creëren op een gesloten rekening" + +#~ msgid "You can not create move line on view account." +#~ msgstr "U kunt geen boekingsregel creëren op een zichtrekening" + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "Bedrijf moet hetzelfde zijn voor de betreffende rekening en periode." + #~ msgid "" #~ "\n" #~ "This module provides :\n" diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po index ab5c1faf403..a2a2c31e0fc 100644 --- a/addons/account_payment/i18n/nl_BE.po +++ b/addons/account_payment/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2009-04-24 15:45+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:52+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -92,6 +92,7 @@ msgid "Free" msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "" @@ -108,11 +109,6 @@ msgid "Due Date" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -177,6 +173,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "" @@ -344,6 +347,14 @@ msgid "Amount to be paid" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -444,7 +455,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -572,6 +583,11 @@ msgid "Information" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -622,11 +638,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -683,6 +694,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "" @@ -694,13 +710,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -715,11 +724,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po index 717b6c09f0a..1b0cfdb05f3 100644 --- a/addons/account_payment/i18n/oc.po +++ b/addons/account_payment/i18n/oc.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-08-02 22:07+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n" "Language-Team: Occitan (post 1500) <oc@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: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -93,6 +93,7 @@ msgid "Free" msgstr "Liure" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Entradas" @@ -109,11 +110,6 @@ msgid "Due Date" msgstr "Data d'escasença" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Linha d'escritura comptabla" @@ -178,6 +174,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Dirèctament" @@ -345,6 +348,14 @@ msgid "Amount to be paid" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -445,7 +456,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -573,6 +584,11 @@ msgid "Information" msgstr "Informacion" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -623,11 +639,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -684,6 +695,11 @@ msgid "Order" msgstr "Òrdre" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -695,13 +711,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -716,11 +725,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid model name in the action definition." #~ msgstr "Nom del Modèl invalid per la definicion de l'accion." diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po index f327c8a785b..e4477cadd83 100644 --- a/addons/account_payment/i18n/pl.po +++ b/addons/account_payment/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-10-30 08:51+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -94,6 +94,7 @@ msgid "Free" msgstr "Wolna" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Zapisy" @@ -110,11 +111,6 @@ msgid "Due Date" msgstr "Data zapłaty" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Pozycja zapisu konta" @@ -179,6 +175,13 @@ msgid "Payment Orders" msgstr "Polecenia Płatności" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Bezpośrednio" @@ -349,6 +352,14 @@ msgid "Amount to be paid" msgstr "Kwota do zapłaty" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -451,7 +462,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -580,6 +591,11 @@ msgid "Information" msgstr "Informacja" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -630,11 +646,6 @@ msgid "Confirm Payments" msgstr "Potwierdź płatności" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -693,6 +704,11 @@ msgid "Order" msgstr "Kolejność" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Suma" @@ -704,13 +720,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Sposób płatności" @@ -725,11 +734,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "Konto bankowe dla sposobu zapłaty" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po index d327c3cabc6..1535aaa8cf9 100644 --- a/addons/account_payment/i18n/pt.po +++ b/addons/account_payment/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-12-09 08:30+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -61,6 +61,9 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" +"Quando uma ordem de pagamento é criada, o estado inicial é 'Rascunho'.\n" +" Quando é feita a confirmação dos dados, o estado passa para 'Confirmado'.\n" +" No final é feito o pagamento e o estado passa para 'Feito'." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -94,6 +97,7 @@ msgid "Free" msgstr "Livre" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Entradas" @@ -110,11 +114,6 @@ msgid "Due Date" msgstr "Data de Vencimento" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Não pode criar linhas de movimentos numa conta fechada." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Linha de movimento de conta" @@ -179,6 +178,13 @@ msgid "Payment Orders" msgstr "Ordens de pagamento" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Directamente" @@ -349,6 +355,14 @@ msgid "Amount to be paid" msgstr "Montante a ser pago" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Divisa" @@ -417,7 +431,7 @@ msgstr "Sem terceiro definido na linha de entrada" #. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." -msgstr "" +msgstr "Morada do cliente que faz a encomenda." #. module: account_payment #: view:account.payment.populate.statement:0 @@ -451,7 +465,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -579,6 +593,11 @@ msgid "Information" msgstr "Informação" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -629,11 +648,6 @@ msgid "Confirm Payments" msgstr "Confirmar pagamentos" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -690,6 +704,11 @@ msgid "Order" msgstr "Ordem" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -701,13 +720,6 @@ msgid "Make Payment" msgstr "Fazer pagamento" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Modo de pagamento" @@ -722,11 +734,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "Conta bancaria para o modo de pagamento" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Execution date:" #~ msgstr "Data de execução" @@ -788,3 +795,20 @@ msgstr "" #~ msgid "Payment Management" #~ msgstr "Gestão de pagamentos" + +#~ msgid "You can not create move line on closed account." +#~ msgstr "Não pode criar linhas de movimentos numa conta fechada." + +#~ msgid "" +#~ "\n" +#~ "This module provides :\n" +#~ "* a more efficient way to manage invoice payment.\n" +#~ "* a basic mechanism to easily plug various automated payment.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Este módulo permite:\n" +#~ "* uma forma mais eficiente de gerir o pagamento de facturas.\n" +#~ "* um mecanismo que permite uma fácil ligação a vários sistemas de pagamento " +#~ "automático.\n" +#~ " " diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index 6fa55c89151..eeab775b5ec 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-01-23 09:11+0000\n" "Last-Translator: Emerson <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:52+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -29,7 +29,7 @@ msgstr "Moeda do Parceiro" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "Definir como rascunho" +msgstr "Definir como Rascunho" #. module: account_payment #: help:payment.order,mode:0 @@ -40,19 +40,19 @@ msgstr "Selecione o modo de pagamento a ser aplicado." #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "Agrupar Por..." +msgstr "Agrupado Por..." #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "Linhas de pagamento" +msgstr "Linhas de Pagamento" #. module: account_payment #: view:payment.line:0 #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "Conta do proprietário" +msgstr "Própria Conta" #. module: account_payment #: help:payment.order,state:0 @@ -84,7 +84,7 @@ msgstr "Empresa" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred date" -msgstr "Data preferida" +msgstr "Data Preferida" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment @@ -94,9 +94,10 @@ msgstr "" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "Gratuito" +msgstr "Livre" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Lançamentos" @@ -113,11 +114,6 @@ msgid "Due Date" msgstr "Data de Vencimento" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Você não pode criar linhas de movimento em uma conta fechada." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Linha de lançamento de conta" @@ -137,7 +133,7 @@ msgstr "Preencher extrato de Pagamentos" #: report:payment.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "Quantia" +msgstr "Valor" #. module: account_payment #: sql_constraint:account.move.line:0 @@ -147,7 +143,7 @@ msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "Total na moeda da empresa" +msgstr "Total na Moeda da Empresa" #. module: account_payment #: selection:payment.order,state:0 @@ -179,7 +175,14 @@ msgstr "" #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" -msgstr "Ordens de pagamento" +msgstr "Ordem de Pagamento" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -192,7 +195,7 @@ msgstr "Diretamente" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment Line" -msgstr "Linha de pagamento" +msgstr "Linha de Pagamento" #. module: account_payment #: view:payment.line:0 @@ -208,7 +211,7 @@ msgstr "Confirmado" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" -msgstr "Data efetiva da fatura" +msgstr "Data efetiva Documento Fiscal" #. module: account_payment #: report:payment.order:0 @@ -224,7 +227,7 @@ msgstr "Estruturado" #: view:payment.order:0 #: field:payment.order,state:0 msgid "State" -msgstr "Estado" +msgstr "Status" #. module: account_payment #: view:payment.line:0 @@ -249,7 +252,7 @@ msgstr "Data Efetiva" #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref." -msgstr "Ref. Fatura" +msgstr "Ref. Doc Fiscal" #. module: account_payment #: help:payment.order,date_prefered:0 @@ -292,7 +295,7 @@ msgstr "Data Fixa" #: field:payment.line,info_partner:0 #: view:payment.order:0 msgid "Destination Account" -msgstr "Conta de Destino" +msgstr "Conta Destino" #. module: account_payment #: view:payment.line:0 @@ -312,7 +315,7 @@ msgstr "Criado" #. module: account_payment #: view:payment.order:0 msgid "Select Invoices to Pay" -msgstr "Selecione Faturas a Pagar" +msgstr "Selecione Documentos Fiscais a Pagar" #. module: account_payment #: view:payment.line:0 @@ -352,6 +355,14 @@ msgid "Amount to be paid" msgstr "Valor a ser pago" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Moeda" @@ -378,7 +389,7 @@ msgstr "" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "" +msgstr "Preencher e Extrato da Conta de Pagamentos" #. module: account_payment #: help:payment.mode,name:0 @@ -404,7 +415,7 @@ msgstr "Valor do pagamento na moeda do parceiro" #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Draft" -msgstr "Esboço" +msgstr "Rascunho" #. module: account_payment #: help:payment.line,communication2:0 @@ -445,7 +456,7 @@ msgstr "Usuário" #. module: account_payment #: field:account.payment.populate.statement,lines:0 msgid "Payment Lines" -msgstr "Linhas de pagamento" +msgstr "Linhas de Pagamento" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line @@ -454,8 +465,8 @@ msgstr "Itens do Diário" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "A Empresa precisar ser a mesma para a conta relacionada e período." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -515,17 +526,17 @@ msgstr "Valor em Moeda da Empresa" #. module: account_payment #: help:payment.line,partner_id:0 msgid "The Ordering Customer" -msgstr "O Cliente Requisitante" +msgstr "Cliente Requisitante" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "" +msgstr "Conta de realizar pagamentos" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "Ref a NF" +msgstr "Ref Doc Fiscal" #. module: account_payment #: sql_constraint:account.invoice:0 @@ -557,12 +568,12 @@ msgstr "Concluído" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "Nota Fiscal" +msgstr "Documento Fiscal" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "Comunicações" +msgstr "Comunicação" #. module: account_payment #: view:account.payment.make.payment:0 @@ -584,6 +595,11 @@ msgid "Information" msgstr "Informações" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -620,7 +636,7 @@ msgstr "Comunicação 2" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "Tem certeza que quer realizar o pagamento?" +msgstr "Tem certeza que deseja realizar esse pagamento?" #. module: account_payment #: view:payment.mode:0 @@ -636,12 +652,7 @@ msgstr "Conta Bancária" #. module: account_payment #: view:payment.order:0 msgid "Confirm Payments" -msgstr "Confirmação de Pagamento" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "Confirmar Pagamento" #. module: account_payment #: field:payment.line,company_currency:0 @@ -702,6 +713,11 @@ msgid "Order" msgstr "Ordem" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -713,13 +729,6 @@ msgid "Make Payment" msgstr "Realizar Pagamento" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Modo de Pagamento" @@ -734,11 +743,6 @@ msgstr "Popular Pagamento" msgid "Bank Account for the Payment Mode" msgstr "Conta Bancária para a Condição de Pagamento" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Você não pode criar linhas de movimento em uma conta de exibição." - #~ msgid "Payment Management" #~ msgstr "Gestão de Pagamento" @@ -815,6 +819,15 @@ msgstr "Você não pode criar linhas de movimento em uma conta de exibição." #~ msgid "Populate Statement with Payment lines" #~ msgstr "Preencha a declaração com as linhas de pagamento" +#~ msgid "You can not create move line on closed account." +#~ msgstr "Você não pode criar linhas de movimento em uma conta fechada." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "A Empresa precisar ser a mesma para a conta relacionada e período." + +#~ msgid "You can not create move line on view account." +#~ msgstr "Você não pode criar linhas de movimento em uma conta de exibição." + #~ msgid "" #~ "\n" #~ "This module provides :\n" diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po index b312328ee58..c708a6551ef 100644 --- a/addons/account_payment/i18n/ro.po +++ b/addons/account_payment/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-04-26 18:16+0000\n" "Last-Translator: filsys <office@filsystem.ro>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -40,7 +40,7 @@ msgstr "Selectare modalitate de plată care va fi aplicată" #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Grupare dupa..." #. module: account_payment #: field:payment.order,line_ids:0 @@ -61,6 +61,9 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" +"Atunci cand o comanda este plasata, starea este 'Ciorna'. \n" +" Odata ce este confirmata banca, starea este setata pe 'Confirmat'. \n" +" Apoi, atunci cand comanda este platita, starea este 'Efectuat'." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -76,7 +79,7 @@ msgstr "" #: field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" -msgstr "" +msgstr "Companie" #. module: account_payment #: field:payment.order,date_prefered:0 @@ -94,6 +97,7 @@ msgid "Free" msgstr "Gratuit" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Înregistrări" @@ -101,7 +105,7 @@ msgstr "Înregistrări" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Conf folosit" #. module: account_payment #: field:payment.line,ml_maturity_date:0 @@ -110,11 +114,6 @@ msgid "Due Date" msgstr "Data scadenţei" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Linie înregistrare contabilă" @@ -128,7 +127,7 @@ msgstr "_Adaugă la ordinul de plată" #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "Plata Completare extras" #. module: account_payment #: report:payment.order:0 @@ -140,6 +139,7 @@ msgstr "Sumă" #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "" +"Valoare gresita a creditului sau debitului in inregistrarea contabila!" #. module: account_payment #: view:payment.order:0 @@ -165,7 +165,7 @@ msgstr "Referinţă" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "Numele liniei platii trebuie sa fie unic!" #. module: account_payment #: constraint:account.invoice:0 @@ -179,6 +179,13 @@ msgid "Payment Orders" msgstr "Ordine de plată" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Direct" @@ -210,7 +217,7 @@ msgstr "Data efectivă a facturii" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "Tipul executiei" #. module: account_payment #: selection:payment.line,state:0 @@ -278,7 +285,7 @@ msgstr "Data execuţiei" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" +msgstr "Jurnal Bancar sau de Numerar pentru Modul de plata" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -299,7 +306,7 @@ msgstr "Cont destinaţie" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "Cautare Ordine de plata" #. module: account_payment #: field:payment.line,create_date:0 @@ -336,7 +343,7 @@ msgstr "Partener" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" -msgstr "" +msgstr "Linie extras de cont" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -349,14 +356,22 @@ msgid "Amount to be paid" msgstr "Suma de plătit" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Da" #. module: account_payment #: help:payment.line,info_owner:0 @@ -375,7 +390,7 @@ msgstr "" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "" +msgstr "Cont de plata Completare extras" #. module: account_payment #: help:payment.mode,name:0 @@ -385,7 +400,7 @@ msgstr "Mod de plată" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "Data evaluarii" #. module: account_payment #: report:payment.order:0 @@ -422,7 +437,7 @@ msgstr "Adresa clientului care a făcut comanda" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "" +msgstr "Completare extras:" #. module: account_payment #: view:account.move.line:0 @@ -447,11 +462,11 @@ msgstr "Linii plată" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Elementele Jurnalului" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -466,7 +481,7 @@ msgstr "" #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Căutare" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.payment_order1 @@ -482,7 +497,7 @@ msgstr "Data plăţii" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_payment #: field:payment.order,date_created:0 @@ -492,7 +507,7 @@ msgstr "Data creării" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "ADD" -msgstr "" +msgstr "ADAUGARE" #. module: account_payment #: view:account.bank.statement:0 @@ -517,12 +532,12 @@ msgstr "Client solicitant" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "" +msgstr "Contul in care se face plata" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "Ref. factura" #. module: account_payment #: sql_constraint:account.invoice:0 @@ -554,7 +569,7 @@ msgstr "Gata" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factură" #. module: account_payment #: field:payment.line,communication:0 @@ -581,6 +596,11 @@ msgid "Information" msgstr "Informaţii" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -588,6 +608,11 @@ msgid "" "that should be done, keep track of all payment orders and mention the " "invoice reference and the partner the payment should be done for." msgstr "" +"Un ordin de plata este o cerere de plata din partea companiei dumneavoastra " +"de a plati o factura a furnizorului sau o nota de credit a clientului. Aici " +"puteti inregistra toate ordinele de plata care trebuie efectuate, puteti " +"tine evidenta tuturor ordinelor de plata si puteti mentiona referinta " +"facturii si partenerul pentru care trebuie efectuata plata." #. module: account_payment #: help:payment.line,amount:0 @@ -612,7 +637,7 @@ msgstr "Comunicare 2" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "Sunteti sigur ca doriti sa faceti plata?" #. module: account_payment #: view:payment.mode:0 @@ -631,11 +656,6 @@ msgid "Confirm Payments" msgstr "Confirmare plăţi" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -651,7 +671,7 @@ msgstr "Plată" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "" +msgstr "Ordin de plata / Plata" #. module: account_payment #: field:payment.line,move_line_id:0 @@ -675,7 +695,7 @@ msgstr "Denumire" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Cont bancar" #. module: account_payment #: view:payment.line:0 @@ -686,7 +706,7 @@ msgstr "Informaţii înregistrare" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_order_create msgid "payment.order.create" -msgstr "" +msgstr "payment.order.create (creare.ordin.de.plata)" #. module: account_payment #: field:payment.line,order_id:0 @@ -694,6 +714,11 @@ msgid "Order" msgstr "Ordin" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -702,14 +727,7 @@ msgstr "Total" #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" +msgstr "Faceti plata" #. module: account_payment #: field:payment.order,mode:0 @@ -719,18 +737,13 @@ msgstr "Mod de plată" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "" +msgstr "Completare plata" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "Contul bancar corespunzător mod de plată" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "_Cancel" #~ msgstr "_Anulare" @@ -802,3 +815,27 @@ msgstr "" #~ msgid "Select the Payment Type for the Payment Mode." #~ msgstr "Selectare tip plată corespunzator pentru mod de plată" + +#~ msgid "You can not create move line on closed account." +#~ msgstr "Nu puteti crea o linie de miscare intr-un cont inchis." + +#~ msgid "" +#~ "\n" +#~ "This module provides :\n" +#~ "* a more efficient way to manage invoice payment.\n" +#~ "* a basic mechanism to easily plug various automated payment.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Acest modul ofera : \n" +#~ "\n" +#~ "* un mod mai eficient de a gestiona plata facturii. \n" +#~ "\n" +#~ "*un mecanism de baza pentru a conecta cu usurinta diverse plati automate.\n" +#~ " " + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociate." + +#~ msgid "You can not create move line on view account." +#~ msgstr "Nu puteti crea linia miscarii in vizualizarea contului." diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po index 5685be74857..6c1bec09d71 100644 --- a/addons/account_payment/i18n/ru.po +++ b/addons/account_payment/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-03-14 07:27+0000\n" "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -97,6 +97,7 @@ msgid "Free" msgstr "Свободно" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Проводки" @@ -113,11 +114,6 @@ msgid "Due Date" msgstr "Дата исполнения" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Нельзя сделать проводку по закрытому счету." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Проводка по счету" @@ -182,6 +178,13 @@ msgid "Payment Orders" msgstr "Платежные поручения" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Немедленно" @@ -352,6 +355,14 @@ msgid "Amount to be paid" msgstr "Сумма к оплате" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Валюта" @@ -452,8 +463,8 @@ msgstr "Элементы журнала" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Для счета и периода должна быть одна компания." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -580,6 +591,11 @@ msgid "Information" msgstr "Информация" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -634,11 +650,6 @@ msgid "Confirm Payments" msgstr "Подтвердить платежи" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -697,6 +708,11 @@ msgid "Order" msgstr "Распоряжение" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Всего" @@ -708,13 +724,6 @@ msgid "Make Payment" msgstr "Оплатить" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Способ оплаты" @@ -729,11 +738,6 @@ msgstr "Заполнить платежку" msgid "Bank Account for the Payment Mode" msgstr "Банковский счет для способа оплаты" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Нельзя создать проводку по счету с типом Вид." - #~ msgid "Execution date:" #~ msgstr "Дата исполнения:" @@ -808,6 +812,15 @@ msgstr "Нельзя создать проводку по счету с типо #~ msgstr "" #~ "Партнер '+ line.partner_id.name+ ' не имеет существующего банковского счета" +#~ msgid "You can not create move line on closed account." +#~ msgstr "Нельзя сделать проводку по закрытому счету." + +#~ msgid "You can not create move line on view account." +#~ msgstr "Нельзя создать проводку по счету с типом Вид." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "Для счета и периода должна быть одна компания." + #~ msgid "" #~ "\n" #~ "This module provides :\n" diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po index 1e1e3eb2c30..8965b48aeeb 100644 --- a/addons/account_payment/i18n/sl.po +++ b/addons/account_payment/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-10-30 10:27+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -94,6 +94,7 @@ msgid "Free" msgstr "Zastonj" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Vknjižbe" @@ -110,11 +111,6 @@ msgid "Due Date" msgstr "Zapade dne" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Vnosna vrstica konta" @@ -179,6 +175,13 @@ msgid "Payment Orders" msgstr "Plačilni nalogi" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Neposredno" @@ -346,6 +349,14 @@ msgid "Amount to be paid" msgstr "Znesek za plačilo" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -448,7 +459,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -576,6 +587,11 @@ msgid "Information" msgstr "Informacije" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -626,11 +642,6 @@ msgid "Confirm Payments" msgstr "Potrdi plačila" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -687,6 +698,11 @@ msgid "Order" msgstr "Nalog" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Skupaj" @@ -698,13 +714,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -719,11 +728,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Neveljaven XML za arhitekturo pogleda." diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po index e72d9b825b3..c9bb4270ac2 100644 --- a/addons/account_payment/i18n/sq.po +++ b/addons/account_payment/i18n/sq.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-08-02 14:41+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Albanian <sq@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: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -93,6 +93,7 @@ msgid "Free" msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "" @@ -109,11 +110,6 @@ msgid "Due Date" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -178,6 +174,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "" @@ -345,6 +348,14 @@ msgid "Amount to be paid" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -445,7 +456,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -573,6 +584,11 @@ msgid "Information" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -623,11 +639,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -684,6 +695,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "" @@ -695,13 +711,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -715,8 +724,3 @@ msgstr "" #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" diff --git a/addons/account_payment/i18n/sr.po b/addons/account_payment/i18n/sr.po index 19df61d611b..7a66162ca56 100644 --- a/addons/account_payment/i18n/sr.po +++ b/addons/account_payment/i18n/sr.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-10-27 08:06+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: Serbian <sr@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: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -98,6 +98,7 @@ msgid "Free" msgstr "slobodno" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Stavke" @@ -114,11 +115,6 @@ msgid "Due Date" msgstr "Datum dospeća" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Stavke knjiženja" @@ -183,6 +179,13 @@ msgid "Payment Orders" msgstr "Nalozi za plaćanje" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Direktno" @@ -353,6 +356,14 @@ msgid "Amount to be paid" msgstr "Iznos za plaćanje" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Valuta" @@ -455,7 +466,7 @@ msgstr "Sadrzaj Dnevnika" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -583,6 +594,11 @@ msgid "Information" msgstr "Informacija" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -633,11 +649,6 @@ msgid "Confirm Payments" msgstr "Potvrdi plaćanja" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -696,6 +707,11 @@ msgid "Order" msgstr "Nalog" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Ukupno" @@ -707,13 +723,6 @@ msgid "Make Payment" msgstr "Izvrsi placanje" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Način plaćanja" @@ -728,11 +737,6 @@ msgstr "Popuni Placanje" msgid "Bank Account for the Payment Mode" msgstr "Bankovni račun za način plaćanja" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid model name in the action definition." #~ msgstr "Pogrešno ime modela u definiciji akcije." diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po index de4c2d20f72..58a365adb92 100644 --- a/addons/account_payment/i18n/sr@latin.po +++ b/addons/account_payment/i18n/sr@latin.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-12-13 15:21+0000\n" "Last-Translator: Milan Milosevic <Unknown>\n" "Language-Team: Serbian latin <sr@latin@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:52+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -98,6 +98,7 @@ msgid "Free" msgstr "Slobodno" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Stavke" @@ -114,11 +115,6 @@ msgid "Due Date" msgstr "Krajnji rok" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Ne možete da napravite poteznu liniju na zatvorenim računima." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Stavke knjiženja" @@ -183,6 +179,13 @@ msgid "Payment Orders" msgstr "Nalozi za plaćanje" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Direktno" @@ -353,6 +356,14 @@ msgid "Amount to be paid" msgstr "Iznos za plaćanje" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Valuta" @@ -455,8 +466,8 @@ msgstr "Stavke dnevnika" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Preduzeće mora biti isto za sve vezane račune i periode." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -583,6 +594,11 @@ msgid "Information" msgstr "Informacije" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -637,11 +653,6 @@ msgid "Confirm Payments" msgstr "Potvrdi plaćanja" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -700,6 +711,11 @@ msgid "Order" msgstr "Nalog" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Ukupno" @@ -711,13 +727,6 @@ msgid "Make Payment" msgstr "Izvrši placanje" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Način plaćanja" @@ -732,11 +741,6 @@ msgstr "Popuni plaćanje" msgid "Bank Account for the Payment Mode" msgstr "Bankovni račun za način plaćanja" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Ne možete napraviti poteznu liniju na računu po viđenju" - #~ msgid "Invalid model name in the action definition." #~ msgstr "Pogrešno ime modela u definiciji akcije." @@ -815,8 +819,17 @@ msgstr "Ne možete napraviti poteznu liniju na računu po viđenju" #~ "*osnovni mehanizam za lako obrađivanje automatizovanih načina isplate\n" #~ " " +#~ msgid "You can not create move line on closed account." +#~ msgstr "Ne možete da napravite poteznu liniju na zatvorenim računima." + #~ msgid "Payment Management" #~ msgstr "Upravljanje plaćanjem" +#~ msgid "Company must be same for its related account and period." +#~ msgstr "Preduzeće mora biti isto za sve vezane račune i periode." + #~ msgid "Destination Bank account" #~ msgstr "Ciljni bankovni račun" + +#~ msgid "You can not create move line on view account." +#~ msgstr "Ne možete napraviti poteznu liniju na računu po viđenju" diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po index 58fa1ce7555..19c3c220777 100644 --- a/addons/account_payment/i18n/sv.po +++ b/addons/account_payment/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-01-13 16:22+0000\n" "Last-Translator: Aries Bucquet, Aspirix AB <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -97,6 +97,7 @@ msgid "Free" msgstr "Meddelande" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Poster" @@ -113,11 +114,6 @@ msgid "Due Date" msgstr "Förfallodatum" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Du kan inte skapa transaktioner för ett avslutat konto." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Kontobetalning Post" @@ -182,6 +178,13 @@ msgid "Payment Orders" msgstr "Betalorder" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Directly" @@ -352,6 +355,14 @@ msgid "Amount to be paid" msgstr "Amount to be paid" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Valuta" @@ -453,8 +464,8 @@ msgstr "Journalrader" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Företaget måste vara samma för relaterade konton och perioder." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -581,6 +592,11 @@ msgid "Information" msgstr "Information" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -634,11 +650,6 @@ msgid "Confirm Payments" msgstr "Bekräfta Betalningar" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -699,6 +710,11 @@ msgid "Order" msgstr "Order" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Total" @@ -710,13 +726,6 @@ msgid "Make Payment" msgstr "Skapa betalning" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Betalningssätt" @@ -731,11 +740,6 @@ msgstr "Hämta Betalning" msgid "Bank Account for the Payment Mode" msgstr "Bankkonto för betalsätt" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Du kan inte skapa transaktioner på visa-konton." - #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" @@ -799,6 +803,15 @@ msgstr "Du kan inte skapa transaktioner på visa-konton." #~ msgid "_Add" #~ msgstr "_Add" +#~ msgid "You can not create move line on closed account." +#~ msgstr "Du kan inte skapa transaktioner för ett avslutat konto." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "Företaget måste vara samma för relaterade konton och perioder." + +#~ msgid "You can not create move line on view account." +#~ msgstr "Du kan inte skapa transaktioner på visa-konton." + #~ msgid "Destination Bank account" #~ msgstr "Mottagare Bankkonto" diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po index 3fb4f94e0dd..e70e653c34d 100644 --- a/addons/account_payment/i18n/tlh.po +++ b/addons/account_payment/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -92,6 +92,7 @@ msgid "Free" msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "" @@ -108,11 +109,6 @@ msgid "Due Date" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -177,6 +173,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "" @@ -344,6 +347,14 @@ msgid "Amount to be paid" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -444,7 +455,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -572,6 +583,11 @@ msgid "Information" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -622,11 +638,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -683,6 +694,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "" @@ -694,13 +710,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -714,8 +723,3 @@ msgstr "" #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index 9999d3d997b..40c708a2842 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2012-01-24 22:37+0000\n" "Last-Translator: Ahmet Altınışık <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n" -"X-Generator: Launchpad (build 14719)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -95,6 +95,7 @@ msgid "Free" msgstr "Boş" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Girişler" @@ -111,11 +112,6 @@ msgid "Due Date" msgstr "Vade Tarihi" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız." - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Hesap Giriş Satırı" @@ -180,6 +176,13 @@ msgid "Payment Orders" msgstr "Ödeme Emirleri" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Doğrudan" @@ -350,6 +353,14 @@ msgid "Amount to be paid" msgstr "Ödenecek tutar" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Para birimi" @@ -452,8 +463,8 @@ msgstr "Yevmiye Kalemleri" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır." +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -581,6 +592,11 @@ msgid "Information" msgstr "Bilgi" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -635,11 +651,6 @@ msgid "Confirm Payments" msgstr "Ödemeleri Onayla" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -698,6 +709,11 @@ msgid "Order" msgstr "Emir" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Toplam" @@ -709,13 +725,6 @@ msgid "Make Payment" msgstr "Ödeme Yap" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Ödeme Biçimi" @@ -730,11 +739,6 @@ msgstr "Ödeme Doldur" msgid "Bank Account for the Payment Mode" msgstr "Ödeme Yönetimi için Banka Hesabı" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Hesap Görünümünde hareket oluşturamazsınız." - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Görüntüleme mimarisi için Geçersiz XML" @@ -778,5 +782,17 @@ msgstr "Hesap Görünümünde hareket oluşturamazsınız." #~ "* a çeşitli otomatik ödemeleri kolaylıkla uygulayan bir temel mekanizma.\n" #~ " " +#~ msgid "You can not create move line on closed account." +#~ msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır." + #~ msgid "Destination Bank account" #~ msgstr "Hedef Banka Hesabı" + +#~ msgid "You can not create move line on view account." +#~ msgstr "Hesap Görünümünde hareket oluşturamazsınız." + +#~ msgid "The date of your Journal Entry is not in the defined period!" +#~ msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!" diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po index 2ff87a31283..23b7ca8a029 100644 --- a/addons/account_payment/i18n/uk.po +++ b/addons/account_payment/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2009-09-08 12:40+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -92,6 +92,7 @@ msgid "Free" msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "" @@ -108,11 +109,6 @@ msgid "Due Date" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Рядок проводки за рахунком" @@ -177,6 +173,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "" @@ -344,6 +347,14 @@ msgid "Amount to be paid" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "" @@ -444,7 +455,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -572,6 +583,11 @@ msgid "Information" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -622,11 +638,6 @@ msgid "Confirm Payments" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -683,6 +694,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "" @@ -694,13 +710,6 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "" @@ -715,11 +724,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Неправильний XML для Архітектури Вигляду!" diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po index 9fb31ac2e85..8173cc98cdd 100644 --- a/addons/account_payment/i18n/vi.po +++ b/addons/account_payment/i18n/vi.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: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2011-06-04 22:07+0000\n" "Last-Translator: OpenBMS JSC <Unknown>\n" "Language-Team: Vietnamese <vi@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -93,6 +93,7 @@ msgid "Free" msgstr "Miễn phí" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "" @@ -109,11 +110,6 @@ msgid "Due Date" msgstr "Ngày đến hạn" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -178,6 +174,13 @@ msgid "Payment Orders" msgstr "Các Lệnh Thanh toán" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Trực tiếp" @@ -345,6 +348,14 @@ msgid "Amount to be paid" msgstr "Số tiền phải trả" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "Loại tiền" @@ -445,7 +456,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -573,6 +584,11 @@ msgid "Information" msgstr "Thông tin" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -623,11 +639,6 @@ msgid "Confirm Payments" msgstr "Xác nhận các thanh toán" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -684,6 +695,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "Tổng" @@ -695,13 +711,6 @@ msgid "Make Payment" msgstr "Thực hiện thanh toán" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "Loại hình thanh toán" @@ -716,10 +725,5 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Payment Management" #~ msgstr "Quản lý Thanh toán" diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index ba477266e95..8e1ee2fba84 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2010-10-30 14:52+0000\n" "Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:52+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -97,6 +97,7 @@ msgid "Free" msgstr "自由" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "凭证" @@ -113,11 +114,6 @@ msgid "Due Date" msgstr "到期日期" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "您不能在关闭的科目上建立分录。" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "凭证明细" @@ -182,6 +178,13 @@ msgid "Payment Orders" msgstr "付款单" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "直接" @@ -349,6 +352,14 @@ msgid "Amount to be paid" msgstr "应支付金额" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "币别" @@ -449,8 +460,8 @@ msgstr "账簿项" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "公司帐户和会计期限必须相同。" +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -577,6 +588,11 @@ msgid "Information" msgstr "信息" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -627,11 +643,6 @@ msgid "Confirm Payments" msgstr "确认付款" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -688,6 +699,11 @@ msgid "Order" msgstr "付款单" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "合计" @@ -699,13 +715,6 @@ msgid "Make Payment" msgstr "建立付款" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "付款方式" @@ -720,11 +729,6 @@ msgstr "填写付款单" msgid "Bank Account for the Payment Mode" msgstr "这付款方式的银行账号" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "不能针对内部类型是视图的科目记账" - #~ msgid "_Cancel" #~ msgstr "取消(_C)" @@ -795,6 +799,9 @@ msgstr "不能针对内部类型是视图的科目记账" #~ msgid "Cash Journal for the Payment Mode" #~ msgstr "现金付款方式的业务类型" +#~ msgid "You can not create move line on closed account." +#~ msgstr "您不能在关闭的科目上建立分录。" + #~ msgid "" #~ "\n" #~ "This module provides :\n" @@ -807,3 +814,9 @@ msgstr "不能针对内部类型是视图的科目记账" #~ "- 更高效地管理发票的付款\n" #~ "- 基本的机制用于简单地管理各种自动付款\n" #~ " " + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "公司帐户和会计期限必须相同。" + +#~ msgid "You can not create move line on view account." +#~ msgstr "不能针对内部类型是视图的科目记账" diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po index 7efca300cfc..6c5820a79d2 100644 --- a/addons/account_payment/i18n/zh_TW.po +++ b/addons/account_payment/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2009-01-30 12:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 06:52+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-02-08 05:32+0000\n" +"X-Generator: Launchpad (build 14747)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -92,6 +92,7 @@ msgid "Free" msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "項目" @@ -108,11 +109,6 @@ msgid "Due Date" msgstr "到期日" #. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -177,6 +173,13 @@ msgid "Payment Orders" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "" @@ -344,6 +347,14 @@ msgid "Amount to be paid" msgstr "要付總額" #. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_payment #: report:payment.order:0 msgid "Currency" msgstr "貨幣" @@ -444,7 +455,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -572,6 +583,11 @@ msgid "Information" msgstr "資訊" #. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "A payment order is a payment request from your company to pay a supplier " @@ -622,11 +638,6 @@ msgid "Confirm Payments" msgstr "確認付款" #. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" @@ -683,6 +694,11 @@ msgid "Order" msgstr "" #. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment #: field:payment.order,total:0 msgid "Total" msgstr "總計" @@ -694,13 +710,6 @@ msgid "Make Payment" msgstr "付款" #. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry must receive a value in its " -"secondary currency" -msgstr "" - -#. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" msgstr "付款模式" @@ -715,11 +724,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "用於該付款模式的銀行帳號" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Payment Management" #~ msgstr "付款管理" |