"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-24 03:19+0000\n"
-"Last-Translator: jospos <Unknown>\n"
+"PO-Revision-Date: 2010-08-13 14:11+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-04-17 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
-#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr ""
#. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Analytic accounts to close"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Draft invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.act_my_account
+msgid "Accounts to invoice"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
+msgid "Costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Board for accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "My indicators"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged income"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,show_columns:0
+msgid "Show Debit/Credit Information"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,account_choice:0
+msgid "All accounts"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,period_manner:0
+msgid "Entries Selection Based on"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid "Notification"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,period_manner:0
+msgid "Financial Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Period(s)"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Compare Selected Years In Terms Of"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Fiscal Year(s)(Maximum Three Years)"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,select_account:0
+msgid "Select Reference Account(for % comparision)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_account_balance_report
+msgid "Account balance-Compare Years"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Account Balance Module is an added functionality to the Financial Management "
+"module.\n"
+"\n"
+" This module gives you the various options for printing balance sheet.\n"
+"\n"
+" 1. You can compare the balance sheet for different years.\n"
+"\n"
+" 2. You can set the cash or percentage comparison between two years.\n"
+"\n"
+" 3. You can set the referential account for the percentage comparison for "
+"particular years.\n"
+"\n"
+" 4. You can select periods as an actual date or periods as creation "
+"date.\n"
+"\n"
+" 5. You have an option to print the desired report in Landscape format.\n"
+" "
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "You have to select 'Landscape' option. Please Check it."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,landscape:0
+msgid "Show Report in Landscape Form"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance.landscape:0
+#: rml:account.balance.account.balance:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,format_perc:0
+msgid "Show Comparision in %"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Don't Compare"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,account_choice:0
+msgid "Show Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "1. You have selected more than 3 years in any case."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and financial management-Compare Accounts"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance.landscape:0
+#: rml:account.balance.account.balance:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "You can select maximum 3 years. Please check again."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"3. You have selected 'Percentage' option with more than 2 years, but you "
+"have not selected landscape format."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"You might have done following mistakes. Please correct them and try again."
+msgstr ""
+
+#. module: account
+#: help:account.balance.account.balance.report,init,select_account:0
+msgid "Keep empty for comparision to its parent"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,period_manner:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"2. You have not selected 'Percentage' option, but you have selected more "
+"than 2 years."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid ""
+"You may have selected the compare options with more than 1 year with "
+"credit/debit columns and % option.This can lead contents to be printed out "
+"of the paper.Please try again."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid "You have to select at least 1 Fiscal Year. Try again."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Customize Report"
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:report_account.module_meta_information
+msgid "A module that adds new reports based on the account module."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:report_account.module_meta_information
+msgid "Account Reporting - Reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
+#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
projects / odoo / odoo.git / blobdiff