Merge lp:~matjaz-6/openerpsl/openerpsl_02_17 into lp:openerpsl/7.0
- openerpsl_02_17
- Merge into 7.0
Proposed by
Matjaz Kalic
| Status: | Merged |
|---|---|
| Merged at revision: | 365 |
| Proposed branch: | lp:~matjaz-6/openerpsl/openerpsl_02_17 |
| Merge into: | lp:openerpsl/7.0 |
| Diff against target: |
1135 lines (+1036/-13) 4 files modified
account_tax_book/i18n/account_tax_book.pot (+341/-0) account_tax_book/i18n/en_US.po (+341/-0) account_tax_book/i18n/sl.po (+341/-0) account_tax_book/tax_records_received.py (+13/-13) |
| To merge this branch: | bzr merge lp:~matjaz-6/openerpsl/openerpsl_02_17 |
| Related bugs: |
| Reviewer | Review Type | Date Requested | Status |
|---|---|---|---|
| Mentis | Pending | ||
|
Review via email:
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Commit message
Description of the change
[MOD] account_tax_book (translation)
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- 365. By Dušan Laznik (Mentis)
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[MOD] account_tax_book (translation)
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| 1 | === added directory 'account_tax_book/i18n' | |||
| 2 | === added file 'account_tax_book/i18n/account_tax_book.pot' | |||
| 3 | --- account_tax_book/i18n/account_tax_book.pot 1970-01-01 00:00:00 +0000 | |||
| 4 | +++ account_tax_book/i18n/account_tax_book.pot 2014-03-18 10:41:21 +0000 | |||
| 5 | @@ -0,0 +1,341 @@ | |||
| 6 | 1 | # Translation of OpenERP Server. | ||
| 7 | 2 | # This file contains the translation of the following modules: | ||
| 8 | 3 | # * account_tax_book | ||
| 9 | 4 | # | ||
| 10 | 5 | msgid "" | ||
| 11 | 6 | msgstr "" | ||
| 12 | 7 | "Project-Id-Version: OpenERP Server 7.0\n" | ||
| 13 | 8 | "Report-Msgid-Bugs-To: \n" | ||
| 14 | 9 | "POT-Creation-Date: 2014-03-18 10:20+0000\n" | ||
| 15 | 10 | "PO-Revision-Date: 2014-03-18 10:20+0000\n" | ||
| 16 | 11 | "Last-Translator: <>\n" | ||
| 17 | 12 | "Language-Team: \n" | ||
| 18 | 13 | "MIME-Version: 1.0\n" | ||
| 19 | 14 | "Content-Type: text/plain; charset=UTF-8\n" | ||
| 20 | 15 | "Content-Transfer-Encoding: \n" | ||
| 21 | 16 | "Plural-Forms: \n" | ||
| 22 | 17 | |||
| 23 | 18 | #. module: account_tax_book | ||
| 24 | 19 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_main | ||
| 25 | 20 | msgid "Tax records" | ||
| 26 | 21 | msgstr "" | ||
| 27 | 22 | |||
| 28 | 23 | #. module: account_tax_book | ||
| 29 | 24 | #: model:ir.model,name:account_tax_book.model_tax_received_report | ||
| 30 | 25 | msgid "Create Report" | ||
| 31 | 26 | msgstr "" | ||
| 32 | 27 | |||
| 33 | 28 | #. module: account_tax_book | ||
| 34 | 29 | #: view:tax.received.report:0 | ||
| 35 | 30 | msgid "Create" | ||
| 36 | 31 | msgstr "" | ||
| 37 | 32 | |||
| 38 | 33 | #. module: account_tax_book | ||
| 39 | 34 | #: field:tax.received.report,name:0 | ||
| 40 | 35 | msgid "Filename" | ||
| 41 | 36 | msgstr "" | ||
| 42 | 37 | |||
| 43 | 38 | #. module: account_tax_book | ||
| 44 | 39 | #: view:tax.records.issued:0 | ||
| 45 | 40 | #: view:tax.records.received:0 | ||
| 46 | 41 | msgid "Group By..." | ||
| 47 | 42 | msgstr "" | ||
| 48 | 43 | |||
| 49 | 44 | #. module: account_tax_book | ||
| 50 | 45 | #: model:ir.model,name:account_tax_book.model_tax_records_issued | ||
| 51 | 46 | msgid "Tax records of issued documents" | ||
| 52 | 47 | msgstr "" | ||
| 53 | 48 | |||
| 54 | 49 | #. module: account_tax_book | ||
| 55 | 50 | #: field:tax.received.report,period:0 | ||
| 56 | 51 | #: view:tax.records.issued:0 | ||
| 57 | 52 | #: field:tax.records.issued,period_id:0 | ||
| 58 | 53 | #: view:tax.records.received:0 | ||
| 59 | 54 | #: field:tax.records.received,period_id:0 | ||
| 60 | 55 | msgid "Period" | ||
| 61 | 56 | msgstr "" | ||
| 62 | 57 | |||
| 63 | 58 | #. module: account_tax_book | ||
| 64 | 59 | #: field:tax.records.issued,col_10b:0 | ||
| 65 | 60 | msgid "C_10b" | ||
| 66 | 61 | msgstr "" | ||
| 67 | 62 | |||
| 68 | 63 | #. module: account_tax_book | ||
| 69 | 64 | #: field:tax.records.issued,vat:0 | ||
| 70 | 65 | #: field:tax.records.received,vat:0 | ||
| 71 | 66 | msgid "Vat" | ||
| 72 | 67 | msgstr "" | ||
| 73 | 68 | |||
| 74 | 69 | #. module: account_tax_book | ||
| 75 | 70 | #: field:tax.records.issued,col_10a:0 | ||
| 76 | 71 | msgid "C_10a" | ||
| 77 | 72 | msgstr "" | ||
| 78 | 73 | |||
| 79 | 74 | #. module: account_tax_book | ||
| 80 | 75 | #: field:tax.records.issued,partner_name:0 | ||
| 81 | 76 | #: field:tax.records.received,partner_name:0 | ||
| 82 | 77 | msgid "Partner name" | ||
| 83 | 78 | msgstr "" | ||
| 84 | 79 | |||
| 85 | 80 | #. module: account_tax_book | ||
| 86 | 81 | #: field:tax.records.issued,col_20:0 | ||
| 87 | 82 | msgid "C_20" | ||
| 88 | 83 | msgstr "" | ||
| 89 | 84 | |||
| 90 | 85 | #. module: account_tax_book | ||
| 91 | 86 | #: field:tax.records.issued,col_21:0 | ||
| 92 | 87 | msgid "C_21" | ||
| 93 | 88 | msgstr "" | ||
| 94 | 89 | |||
| 95 | 90 | #. module: account_tax_book | ||
| 96 | 91 | #: field:tax.records.issued,col_22:0 | ||
| 97 | 92 | msgid "C_22" | ||
| 98 | 93 | msgstr "" | ||
| 99 | 94 | |||
| 100 | 95 | #. module: account_tax_book | ||
| 101 | 96 | #: field:tax.records.issued,col_23:0 | ||
| 102 | 97 | msgid "C_23" | ||
| 103 | 98 | msgstr "" | ||
| 104 | 99 | |||
| 105 | 100 | #. module: account_tax_book | ||
| 106 | 101 | #: field:tax.received.report,state:0 | ||
| 107 | 102 | msgid "unknown" | ||
| 108 | 103 | msgstr "" | ||
| 109 | 104 | |||
| 110 | 105 | #. module: account_tax_book | ||
| 111 | 106 | #: model:ir.model,name:account_tax_book.model_tax_records_received | ||
| 112 | 107 | msgid "Tax records of received documents" | ||
| 113 | 108 | msgstr "" | ||
| 114 | 109 | |||
| 115 | 110 | #. module: account_tax_book | ||
| 116 | 111 | #: field:account.tax.book.fields,position:0 | ||
| 117 | 112 | msgid "Column" | ||
| 118 | 113 | msgstr "" | ||
| 119 | 114 | |||
| 120 | 115 | #. module: account_tax_book | ||
| 121 | 116 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_records_full_received | ||
| 122 | 117 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_full_received | ||
| 123 | 118 | msgid "Received - Full" | ||
| 124 | 119 | msgstr "" | ||
| 125 | 120 | |||
| 126 | 121 | #. module: account_tax_book | ||
| 127 | 122 | #: selection:tax.received.report,state:0 | ||
| 128 | 123 | msgid "choose" | ||
| 129 | 124 | msgstr "" | ||
| 130 | 125 | |||
| 131 | 126 | #. module: account_tax_book | ||
| 132 | 127 | #: field:tax.records.issued,col_7:0 | ||
| 133 | 128 | msgid "C_7" | ||
| 134 | 129 | msgstr "" | ||
| 135 | 130 | |||
| 136 | 131 | #. module: account_tax_book | ||
| 137 | 132 | #: field:tax.records.issued,col_9:0 | ||
| 138 | 133 | #: field:tax.records.received,col_9:0 | ||
| 139 | 134 | msgid "C_9" | ||
| 140 | 135 | msgstr "" | ||
| 141 | 136 | |||
| 142 | 137 | #. module: account_tax_book | ||
| 143 | 138 | #: field:tax.records.issued,col_8:0 | ||
| 144 | 139 | msgid "C_8" | ||
| 145 | 140 | msgstr "" | ||
| 146 | 141 | |||
| 147 | 142 | #. module: account_tax_book | ||
| 148 | 143 | #: view:tax.received.report:0 | ||
| 149 | 144 | msgid "Tax received report" | ||
| 150 | 145 | msgstr "" | ||
| 151 | 146 | |||
| 152 | 147 | #. module: account_tax_book | ||
| 153 | 148 | #: field:tax.records.issued,document_name:0 | ||
| 154 | 149 | #: field:tax.records.received,document_name:0 | ||
| 155 | 150 | msgid "Document name" | ||
| 156 | 151 | msgstr "" | ||
| 157 | 152 | |||
| 158 | 153 | #. module: account_tax_book | ||
| 159 | 154 | #: model:ir.actions.act_window,name:account_tax_book.action_account_tax_book_fields | ||
| 160 | 155 | #: model:ir.ui.menu,name:account_tax_book.menu_account_tax_book_fields | ||
| 161 | 156 | msgid "Tax Book Fields" | ||
| 162 | 157 | msgstr "" | ||
| 163 | 158 | |||
| 164 | 159 | #. module: account_tax_book | ||
| 165 | 160 | #: field:account.tax.code,tax_book_issued_colums_id:0 | ||
| 166 | 161 | msgid "Tax records issued columns" | ||
| 167 | 162 | msgstr "" | ||
| 168 | 163 | |||
| 169 | 164 | #. module: account_tax_book | ||
| 170 | 165 | #: field:tax.received.report,end_date:0 | ||
| 171 | 166 | msgid "End Date" | ||
| 172 | 167 | msgstr "" | ||
| 173 | 168 | |||
| 174 | 169 | #. module: account_tax_book | ||
| 175 | 170 | #: view:tax.records.issued:0 | ||
| 176 | 171 | msgid "Tax Records Issued" | ||
| 177 | 172 | msgstr "" | ||
| 178 | 173 | |||
| 179 | 174 | #. module: account_tax_book | ||
| 180 | 175 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_records_received | ||
| 181 | 176 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_received | ||
| 182 | 177 | msgid "Received" | ||
| 183 | 178 | msgstr "" | ||
| 184 | 179 | |||
| 185 | 180 | #. module: account_tax_book | ||
| 186 | 181 | #: selection:tax.received.report,state:0 | ||
| 187 | 182 | msgid "get" | ||
| 188 | 183 | msgstr "" | ||
| 189 | 184 | |||
| 190 | 185 | #. module: account_tax_book | ||
| 191 | 186 | #: field:tax.records.received,col_8b:0 | ||
| 192 | 187 | msgid "C_8b" | ||
| 193 | 188 | msgstr "" | ||
| 194 | 189 | |||
| 195 | 190 | #. module: account_tax_book | ||
| 196 | 191 | #: field:tax.records.received,col_8a:0 | ||
| 197 | 192 | msgid "C_8a" | ||
| 198 | 193 | msgstr "" | ||
| 199 | 194 | |||
| 200 | 195 | #. module: account_tax_book | ||
| 201 | 196 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_records_full_issued | ||
| 202 | 197 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_full_issued | ||
| 203 | 198 | msgid "Issued - Full" | ||
| 204 | 199 | msgstr "" | ||
| 205 | 200 | |||
| 206 | 201 | #. module: account_tax_book | ||
| 207 | 202 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_received_report | ||
| 208 | 203 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_received_report | ||
| 209 | 204 | msgid "Received - Export" | ||
| 210 | 205 | msgstr "" | ||
| 211 | 206 | |||
| 212 | 207 | #. module: account_tax_book | ||
| 213 | 208 | #: field:tax.records.issued,date:0 | ||
| 214 | 209 | #: field:tax.records.received,date:0 | ||
| 215 | 210 | msgid "Date" | ||
| 216 | 211 | msgstr "" | ||
| 217 | 212 | |||
| 218 | 213 | #. module: account_tax_book | ||
| 219 | 214 | #: model:ir.model,name:account_tax_book.model_account_tax_code | ||
| 220 | 215 | msgid "Tax Code" | ||
| 221 | 216 | msgstr "" | ||
| 222 | 217 | |||
| 223 | 218 | #. module: account_tax_book | ||
| 224 | 219 | #: view:tax.records.issued:0 | ||
| 225 | 220 | #: view:tax.records.received:0 | ||
| 226 | 221 | msgid "Partner" | ||
| 227 | 222 | msgstr "" | ||
| 228 | 223 | |||
| 229 | 224 | #. module: account_tax_book | ||
| 230 | 225 | #: view:tax.received.report:0 | ||
| 231 | 226 | msgid "Export done" | ||
| 232 | 227 | msgstr "" | ||
| 233 | 228 | |||
| 234 | 229 | #. module: account_tax_book | ||
| 235 | 230 | #: field:account.tax.code,tax_book_received_colums_id:0 | ||
| 236 | 231 | msgid "Tax records received columns" | ||
| 237 | 232 | msgstr "" | ||
| 238 | 233 | |||
| 239 | 234 | #. module: account_tax_book | ||
| 240 | 235 | #: field:tax.records.issued,col_19:0 | ||
| 241 | 236 | #: field:tax.records.received,col_19:0 | ||
| 242 | 237 | msgid "C_19" | ||
| 243 | 238 | msgstr "" | ||
| 244 | 239 | |||
| 245 | 240 | #. module: account_tax_book | ||
| 246 | 241 | #: field:tax.records.issued,col_18:0 | ||
| 247 | 242 | #: field:tax.records.received,col_18:0 | ||
| 248 | 243 | msgid "C_18" | ||
| 249 | 244 | msgstr "" | ||
| 250 | 245 | |||
| 251 | 246 | #. module: account_tax_book | ||
| 252 | 247 | #: field:tax.records.issued,col_15:0 | ||
| 253 | 248 | #: field:tax.records.received,col_15:0 | ||
| 254 | 249 | msgid "C_15" | ||
| 255 | 250 | msgstr "" | ||
| 256 | 251 | |||
| 257 | 252 | #. module: account_tax_book | ||
| 258 | 253 | #: field:tax.records.issued,col_14:0 | ||
| 259 | 254 | #: field:tax.records.received,col_14:0 | ||
| 260 | 255 | msgid "C_14" | ||
| 261 | 256 | msgstr "" | ||
| 262 | 257 | |||
| 263 | 258 | #. module: account_tax_book | ||
| 264 | 259 | #: field:tax.records.issued,col_17:0 | ||
| 265 | 260 | #: field:tax.records.received,col_17:0 | ||
| 266 | 261 | msgid "C_17" | ||
| 267 | 262 | msgstr "" | ||
| 268 | 263 | |||
| 269 | 264 | #. module: account_tax_book | ||
| 270 | 265 | #: field:tax.records.issued,col_16:0 | ||
| 271 | 266 | #: field:tax.records.received,col_16:0 | ||
| 272 | 267 | msgid "C_16" | ||
| 273 | 268 | msgstr "" | ||
| 274 | 269 | |||
| 275 | 270 | #. module: account_tax_book | ||
| 276 | 271 | #: field:tax.records.issued,col_11:0 | ||
| 277 | 272 | #: field:tax.records.received,col_11:0 | ||
| 278 | 273 | msgid "C_11" | ||
| 279 | 274 | msgstr "" | ||
| 280 | 275 | |||
| 281 | 276 | #. module: account_tax_book | ||
| 282 | 277 | #: field:tax.records.received,col_10:0 | ||
| 283 | 278 | msgid "C_10" | ||
| 284 | 279 | msgstr "" | ||
| 285 | 280 | |||
| 286 | 281 | #. module: account_tax_book | ||
| 287 | 282 | #: field:tax.records.issued,col_13:0 | ||
| 288 | 283 | #: field:tax.records.received,col_13:0 | ||
| 289 | 284 | msgid "C_13" | ||
| 290 | 285 | msgstr "" | ||
| 291 | 286 | |||
| 292 | 287 | #. module: account_tax_book | ||
| 293 | 288 | #: field:tax.records.issued,col_12:0 | ||
| 294 | 289 | #: field:tax.records.received,col_12:0 | ||
| 295 | 290 | msgid "C_12" | ||
| 296 | 291 | msgstr "" | ||
| 297 | 292 | |||
| 298 | 293 | #. module: account_tax_book | ||
| 299 | 294 | #: view:tax.records.received:0 | ||
| 300 | 295 | msgid "Tax Records Received" | ||
| 301 | 296 | msgstr "" | ||
| 302 | 297 | |||
| 303 | 298 | #. module: account_tax_book | ||
| 304 | 299 | #: field:tax.received.report,data:0 | ||
| 305 | 300 | msgid "File" | ||
| 306 | 301 | msgstr "" | ||
| 307 | 302 | |||
| 308 | 303 | #. module: account_tax_book | ||
| 309 | 304 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_records_issued | ||
| 310 | 305 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_issued | ||
| 311 | 306 | msgid "Issued" | ||
| 312 | 307 | msgstr "" | ||
| 313 | 308 | |||
| 314 | 309 | #. module: account_tax_book | ||
| 315 | 310 | #: view:tax.received.report:0 | ||
| 316 | 311 | msgid "Cancel" | ||
| 317 | 312 | msgstr "" | ||
| 318 | 313 | |||
| 319 | 314 | #. module: account_tax_book | ||
| 320 | 315 | #: field:tax.records.issued,col_10a1:0 | ||
| 321 | 316 | msgid "C_10a1" | ||
| 322 | 317 | msgstr "" | ||
| 323 | 318 | |||
| 324 | 319 | #. module: account_tax_book | ||
| 325 | 320 | #: field:tax.received.report,start_date:0 | ||
| 326 | 321 | msgid "Start Date" | ||
| 327 | 322 | msgstr "" | ||
| 328 | 323 | |||
| 329 | 324 | #. module: account_tax_book | ||
| 330 | 325 | #: field:account.tax.book.fields,name:0 | ||
| 331 | 326 | msgid "Field description" | ||
| 332 | 327 | msgstr "" | ||
| 333 | 328 | |||
| 334 | 329 | #. module: account_tax_book | ||
| 335 | 330 | #: view:tax.received.report:0 | ||
| 336 | 331 | msgid "or" | ||
| 337 | 332 | msgstr "" | ||
| 338 | 333 | |||
| 339 | 334 | #. module: account_tax_book | ||
| 340 | 335 | #: view:account.tax.book.fields:0 | ||
| 341 | 336 | #: model:ir.model,name:account_tax_book.model_account_tax_book_fields | ||
| 342 | 337 | #: view:tax.records.issued:0 | ||
| 343 | 338 | #: view:tax.records.received:0 | ||
| 344 | 339 | msgid "Tax book fields" | ||
| 345 | 340 | msgstr "" | ||
| 346 | 341 | |||
| 347 | 0 | 342 | ||
| 348 | === added file 'account_tax_book/i18n/en_US.po' | |||
| 349 | --- account_tax_book/i18n/en_US.po 1970-01-01 00:00:00 +0000 | |||
| 350 | +++ account_tax_book/i18n/en_US.po 2014-03-18 10:41:21 +0000 | |||
| 351 | @@ -0,0 +1,341 @@ | |||
| 352 | 1 | # Translation of OpenERP Server. | ||
| 353 | 2 | # This file contains the translation of the following modules: | ||
| 354 | 3 | # * account_tax_book | ||
| 355 | 4 | # | ||
| 356 | 5 | msgid "" | ||
| 357 | 6 | msgstr "" | ||
| 358 | 7 | "Project-Id-Version: OpenERP Server 7.0\n" | ||
| 359 | 8 | "Report-Msgid-Bugs-To: \n" | ||
| 360 | 9 | "POT-Creation-Date: 2014-03-18 10:20+0000\n" | ||
| 361 | 10 | "PO-Revision-Date: 2014-03-18 10:20+0000\n" | ||
| 362 | 11 | "Last-Translator: <>\n" | ||
| 363 | 12 | "Language-Team: \n" | ||
| 364 | 13 | "MIME-Version: 1.0\n" | ||
| 365 | 14 | "Content-Type: text/plain; charset=UTF-8\n" | ||
| 366 | 15 | "Content-Transfer-Encoding: \n" | ||
| 367 | 16 | "Plural-Forms: \n" | ||
| 368 | 17 | |||
| 369 | 18 | #. module: account_tax_book | ||
| 370 | 19 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_main | ||
| 371 | 20 | msgid "Tax records" | ||
| 372 | 21 | msgstr "" | ||
| 373 | 22 | |||
| 374 | 23 | #. module: account_tax_book | ||
| 375 | 24 | #: model:ir.model,name:account_tax_book.model_tax_received_report | ||
| 376 | 25 | msgid "Create Report" | ||
| 377 | 26 | msgstr "" | ||
| 378 | 27 | |||
| 379 | 28 | #. module: account_tax_book | ||
| 380 | 29 | #: view:tax.received.report:0 | ||
| 381 | 30 | msgid "Create" | ||
| 382 | 31 | msgstr "" | ||
| 383 | 32 | |||
| 384 | 33 | #. module: account_tax_book | ||
| 385 | 34 | #: field:tax.received.report,name:0 | ||
| 386 | 35 | msgid "Filename" | ||
| 387 | 36 | msgstr "" | ||
| 388 | 37 | |||
| 389 | 38 | #. module: account_tax_book | ||
| 390 | 39 | #: view:tax.records.issued:0 | ||
| 391 | 40 | #: view:tax.records.received:0 | ||
| 392 | 41 | msgid "Group By..." | ||
| 393 | 42 | msgstr "" | ||
| 394 | 43 | |||
| 395 | 44 | #. module: account_tax_book | ||
| 396 | 45 | #: model:ir.model,name:account_tax_book.model_tax_records_issued | ||
| 397 | 46 | msgid "Tax records of issued documents" | ||
| 398 | 47 | msgstr "" | ||
| 399 | 48 | |||
| 400 | 49 | #. module: account_tax_book | ||
| 401 | 50 | #: field:tax.received.report,period:0 | ||
| 402 | 51 | #: view:tax.records.issued:0 | ||
| 403 | 52 | #: field:tax.records.issued,period_id:0 | ||
| 404 | 53 | #: view:tax.records.received:0 | ||
| 405 | 54 | #: field:tax.records.received,period_id:0 | ||
| 406 | 55 | msgid "Period" | ||
| 407 | 56 | msgstr "" | ||
| 408 | 57 | |||
| 409 | 58 | #. module: account_tax_book | ||
| 410 | 59 | #: field:tax.records.issued,col_10b:0 | ||
| 411 | 60 | msgid "C_10b" | ||
| 412 | 61 | msgstr "" | ||
| 413 | 62 | |||
| 414 | 63 | #. module: account_tax_book | ||
| 415 | 64 | #: field:tax.records.issued,vat:0 | ||
| 416 | 65 | #: field:tax.records.received,vat:0 | ||
| 417 | 66 | msgid "Vat" | ||
| 418 | 67 | msgstr "" | ||
| 419 | 68 | |||
| 420 | 69 | #. module: account_tax_book | ||
| 421 | 70 | #: field:tax.records.issued,col_10a:0 | ||
| 422 | 71 | msgid "C_10a" | ||
| 423 | 72 | msgstr "" | ||
| 424 | 73 | |||
| 425 | 74 | #. module: account_tax_book | ||
| 426 | 75 | #: field:tax.records.issued,partner_name:0 | ||
| 427 | 76 | #: field:tax.records.received,partner_name:0 | ||
| 428 | 77 | msgid "Partner name" | ||
| 429 | 78 | msgstr "" | ||
| 430 | 79 | |||
| 431 | 80 | #. module: account_tax_book | ||
| 432 | 81 | #: field:tax.records.issued,col_20:0 | ||
| 433 | 82 | msgid "C_20" | ||
| 434 | 83 | msgstr "" | ||
| 435 | 84 | |||
| 436 | 85 | #. module: account_tax_book | ||
| 437 | 86 | #: field:tax.records.issued,col_21:0 | ||
| 438 | 87 | msgid "C_21" | ||
| 439 | 88 | msgstr "" | ||
| 440 | 89 | |||
| 441 | 90 | #. module: account_tax_book | ||
| 442 | 91 | #: field:tax.records.issued,col_22:0 | ||
| 443 | 92 | msgid "C_22" | ||
| 444 | 93 | msgstr "" | ||
| 445 | 94 | |||
| 446 | 95 | #. module: account_tax_book | ||
| 447 | 96 | #: field:tax.records.issued,col_23:0 | ||
| 448 | 97 | msgid "C_23" | ||
| 449 | 98 | msgstr "" | ||
| 450 | 99 | |||
| 451 | 100 | #. module: account_tax_book | ||
| 452 | 101 | #: field:tax.received.report,state:0 | ||
| 453 | 102 | msgid "unknown" | ||
| 454 | 103 | msgstr "" | ||
| 455 | 104 | |||
| 456 | 105 | #. module: account_tax_book | ||
| 457 | 106 | #: model:ir.model,name:account_tax_book.model_tax_records_received | ||
| 458 | 107 | msgid "Tax records of received documents" | ||
| 459 | 108 | msgstr "" | ||
| 460 | 109 | |||
| 461 | 110 | #. module: account_tax_book | ||
| 462 | 111 | #: field:account.tax.book.fields,position:0 | ||
| 463 | 112 | msgid "Column" | ||
| 464 | 113 | msgstr "" | ||
| 465 | 114 | |||
| 466 | 115 | #. module: account_tax_book | ||
| 467 | 116 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_records_full_received | ||
| 468 | 117 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_full_received | ||
| 469 | 118 | msgid "Received - Full" | ||
| 470 | 119 | msgstr "" | ||
| 471 | 120 | |||
| 472 | 121 | #. module: account_tax_book | ||
| 473 | 122 | #: selection:tax.received.report,state:0 | ||
| 474 | 123 | msgid "choose" | ||
| 475 | 124 | msgstr "" | ||
| 476 | 125 | |||
| 477 | 126 | #. module: account_tax_book | ||
| 478 | 127 | #: field:tax.records.issued,col_7:0 | ||
| 479 | 128 | msgid "C_7" | ||
| 480 | 129 | msgstr "" | ||
| 481 | 130 | |||
| 482 | 131 | #. module: account_tax_book | ||
| 483 | 132 | #: field:tax.records.issued,col_9:0 | ||
| 484 | 133 | #: field:tax.records.received,col_9:0 | ||
| 485 | 134 | msgid "C_9" | ||
| 486 | 135 | msgstr "" | ||
| 487 | 136 | |||
| 488 | 137 | #. module: account_tax_book | ||
| 489 | 138 | #: field:tax.records.issued,col_8:0 | ||
| 490 | 139 | msgid "C_8" | ||
| 491 | 140 | msgstr "" | ||
| 492 | 141 | |||
| 493 | 142 | #. module: account_tax_book | ||
| 494 | 143 | #: view:tax.received.report:0 | ||
| 495 | 144 | msgid "Tax received report" | ||
| 496 | 145 | msgstr "" | ||
| 497 | 146 | |||
| 498 | 147 | #. module: account_tax_book | ||
| 499 | 148 | #: field:tax.records.issued,document_name:0 | ||
| 500 | 149 | #: field:tax.records.received,document_name:0 | ||
| 501 | 150 | msgid "Document name" | ||
| 502 | 151 | msgstr "" | ||
| 503 | 152 | |||
| 504 | 153 | #. module: account_tax_book | ||
| 505 | 154 | #: model:ir.actions.act_window,name:account_tax_book.action_account_tax_book_fields | ||
| 506 | 155 | #: model:ir.ui.menu,name:account_tax_book.menu_account_tax_book_fields | ||
| 507 | 156 | msgid "Tax Book Fields" | ||
| 508 | 157 | msgstr "" | ||
| 509 | 158 | |||
| 510 | 159 | #. module: account_tax_book | ||
| 511 | 160 | #: field:account.tax.code,tax_book_issued_colums_id:0 | ||
| 512 | 161 | msgid "Tax records issued columns" | ||
| 513 | 162 | msgstr "" | ||
| 514 | 163 | |||
| 515 | 164 | #. module: account_tax_book | ||
| 516 | 165 | #: field:tax.received.report,end_date:0 | ||
| 517 | 166 | msgid "End Date" | ||
| 518 | 167 | msgstr "" | ||
| 519 | 168 | |||
| 520 | 169 | #. module: account_tax_book | ||
| 521 | 170 | #: view:tax.records.issued:0 | ||
| 522 | 171 | msgid "Tax Records Issued" | ||
| 523 | 172 | msgstr "" | ||
| 524 | 173 | |||
| 525 | 174 | #. module: account_tax_book | ||
| 526 | 175 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_records_received | ||
| 527 | 176 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_received | ||
| 528 | 177 | msgid "Received" | ||
| 529 | 178 | msgstr "" | ||
| 530 | 179 | |||
| 531 | 180 | #. module: account_tax_book | ||
| 532 | 181 | #: selection:tax.received.report,state:0 | ||
| 533 | 182 | msgid "get" | ||
| 534 | 183 | msgstr "" | ||
| 535 | 184 | |||
| 536 | 185 | #. module: account_tax_book | ||
| 537 | 186 | #: field:tax.records.received,col_8b:0 | ||
| 538 | 187 | msgid "C_8b" | ||
| 539 | 188 | msgstr "" | ||
| 540 | 189 | |||
| 541 | 190 | #. module: account_tax_book | ||
| 542 | 191 | #: field:tax.records.received,col_8a:0 | ||
| 543 | 192 | msgid "C_8a" | ||
| 544 | 193 | msgstr "" | ||
| 545 | 194 | |||
| 546 | 195 | #. module: account_tax_book | ||
| 547 | 196 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_records_full_issued | ||
| 548 | 197 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_full_issued | ||
| 549 | 198 | msgid "Issued - Full" | ||
| 550 | 199 | msgstr "" | ||
| 551 | 200 | |||
| 552 | 201 | #. module: account_tax_book | ||
| 553 | 202 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_received_report | ||
| 554 | 203 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_received_report | ||
| 555 | 204 | msgid "Received - Export" | ||
| 556 | 205 | msgstr "" | ||
| 557 | 206 | |||
| 558 | 207 | #. module: account_tax_book | ||
| 559 | 208 | #: field:tax.records.issued,date:0 | ||
| 560 | 209 | #: field:tax.records.received,date:0 | ||
| 561 | 210 | msgid "Date" | ||
| 562 | 211 | msgstr "" | ||
| 563 | 212 | |||
| 564 | 213 | #. module: account_tax_book | ||
| 565 | 214 | #: model:ir.model,name:account_tax_book.model_account_tax_code | ||
| 566 | 215 | msgid "Tax Code" | ||
| 567 | 216 | msgstr "" | ||
| 568 | 217 | |||
| 569 | 218 | #. module: account_tax_book | ||
| 570 | 219 | #: view:tax.records.issued:0 | ||
| 571 | 220 | #: view:tax.records.received:0 | ||
| 572 | 221 | msgid "Partner" | ||
| 573 | 222 | msgstr "" | ||
| 574 | 223 | |||
| 575 | 224 | #. module: account_tax_book | ||
| 576 | 225 | #: view:tax.received.report:0 | ||
| 577 | 226 | msgid "Export done" | ||
| 578 | 227 | msgstr "" | ||
| 579 | 228 | |||
| 580 | 229 | #. module: account_tax_book | ||
| 581 | 230 | #: field:account.tax.code,tax_book_received_colums_id:0 | ||
| 582 | 231 | msgid "Tax records received columns" | ||
| 583 | 232 | msgstr "" | ||
| 584 | 233 | |||
| 585 | 234 | #. module: account_tax_book | ||
| 586 | 235 | #: field:tax.records.issued,col_19:0 | ||
| 587 | 236 | #: field:tax.records.received,col_19:0 | ||
| 588 | 237 | msgid "C_19" | ||
| 589 | 238 | msgstr "" | ||
| 590 | 239 | |||
| 591 | 240 | #. module: account_tax_book | ||
| 592 | 241 | #: field:tax.records.issued,col_18:0 | ||
| 593 | 242 | #: field:tax.records.received,col_18:0 | ||
| 594 | 243 | msgid "C_18" | ||
| 595 | 244 | msgstr "" | ||
| 596 | 245 | |||
| 597 | 246 | #. module: account_tax_book | ||
| 598 | 247 | #: field:tax.records.issued,col_15:0 | ||
| 599 | 248 | #: field:tax.records.received,col_15:0 | ||
| 600 | 249 | msgid "C_15" | ||
| 601 | 250 | msgstr "" | ||
| 602 | 251 | |||
| 603 | 252 | #. module: account_tax_book | ||
| 604 | 253 | #: field:tax.records.issued,col_14:0 | ||
| 605 | 254 | #: field:tax.records.received,col_14:0 | ||
| 606 | 255 | msgid "C_14" | ||
| 607 | 256 | msgstr "" | ||
| 608 | 257 | |||
| 609 | 258 | #. module: account_tax_book | ||
| 610 | 259 | #: field:tax.records.issued,col_17:0 | ||
| 611 | 260 | #: field:tax.records.received,col_17:0 | ||
| 612 | 261 | msgid "C_17" | ||
| 613 | 262 | msgstr "" | ||
| 614 | 263 | |||
| 615 | 264 | #. module: account_tax_book | ||
| 616 | 265 | #: field:tax.records.issued,col_16:0 | ||
| 617 | 266 | #: field:tax.records.received,col_16:0 | ||
| 618 | 267 | msgid "C_16" | ||
| 619 | 268 | msgstr "" | ||
| 620 | 269 | |||
| 621 | 270 | #. module: account_tax_book | ||
| 622 | 271 | #: field:tax.records.issued,col_11:0 | ||
| 623 | 272 | #: field:tax.records.received,col_11:0 | ||
| 624 | 273 | msgid "C_11" | ||
| 625 | 274 | msgstr "" | ||
| 626 | 275 | |||
| 627 | 276 | #. module: account_tax_book | ||
| 628 | 277 | #: field:tax.records.received,col_10:0 | ||
| 629 | 278 | msgid "C_10" | ||
| 630 | 279 | msgstr "" | ||
| 631 | 280 | |||
| 632 | 281 | #. module: account_tax_book | ||
| 633 | 282 | #: field:tax.records.issued,col_13:0 | ||
| 634 | 283 | #: field:tax.records.received,col_13:0 | ||
| 635 | 284 | msgid "C_13" | ||
| 636 | 285 | msgstr "" | ||
| 637 | 286 | |||
| 638 | 287 | #. module: account_tax_book | ||
| 639 | 288 | #: field:tax.records.issued,col_12:0 | ||
| 640 | 289 | #: field:tax.records.received,col_12:0 | ||
| 641 | 290 | msgid "C_12" | ||
| 642 | 291 | msgstr "" | ||
| 643 | 292 | |||
| 644 | 293 | #. module: account_tax_book | ||
| 645 | 294 | #: view:tax.records.received:0 | ||
| 646 | 295 | msgid "Tax Records Received" | ||
| 647 | 296 | msgstr "" | ||
| 648 | 297 | |||
| 649 | 298 | #. module: account_tax_book | ||
| 650 | 299 | #: field:tax.received.report,data:0 | ||
| 651 | 300 | msgid "File" | ||
| 652 | 301 | msgstr "" | ||
| 653 | 302 | |||
| 654 | 303 | #. module: account_tax_book | ||
| 655 | 304 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_records_issued | ||
| 656 | 305 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_issued | ||
| 657 | 306 | msgid "Issued" | ||
| 658 | 307 | msgstr "" | ||
| 659 | 308 | |||
| 660 | 309 | #. module: account_tax_book | ||
| 661 | 310 | #: view:tax.received.report:0 | ||
| 662 | 311 | msgid "Cancel" | ||
| 663 | 312 | msgstr "" | ||
| 664 | 313 | |||
| 665 | 314 | #. module: account_tax_book | ||
| 666 | 315 | #: field:tax.records.issued,col_10a1:0 | ||
| 667 | 316 | msgid "C_10a1" | ||
| 668 | 317 | msgstr "" | ||
| 669 | 318 | |||
| 670 | 319 | #. module: account_tax_book | ||
| 671 | 320 | #: field:tax.received.report,start_date:0 | ||
| 672 | 321 | msgid "Start Date" | ||
| 673 | 322 | msgstr "" | ||
| 674 | 323 | |||
| 675 | 324 | #. module: account_tax_book | ||
| 676 | 325 | #: field:account.tax.book.fields,name:0 | ||
| 677 | 326 | msgid "Field description" | ||
| 678 | 327 | msgstr "" | ||
| 679 | 328 | |||
| 680 | 329 | #. module: account_tax_book | ||
| 681 | 330 | #: view:tax.received.report:0 | ||
| 682 | 331 | msgid "or" | ||
| 683 | 332 | msgstr "" | ||
| 684 | 333 | |||
| 685 | 334 | #. module: account_tax_book | ||
| 686 | 335 | #: view:account.tax.book.fields:0 | ||
| 687 | 336 | #: model:ir.model,name:account_tax_book.model_account_tax_book_fields | ||
| 688 | 337 | #: view:tax.records.issued:0 | ||
| 689 | 338 | #: view:tax.records.received:0 | ||
| 690 | 339 | msgid "Tax book fields" | ||
| 691 | 340 | msgstr "" | ||
| 692 | 341 | |||
| 693 | 0 | 342 | ||
| 694 | === added file 'account_tax_book/i18n/sl.po' | |||
| 695 | --- account_tax_book/i18n/sl.po 1970-01-01 00:00:00 +0000 | |||
| 696 | +++ account_tax_book/i18n/sl.po 2014-03-18 10:41:21 +0000 | |||
| 697 | @@ -0,0 +1,341 @@ | |||
| 698 | 1 | # Translation of OpenERP Server. | ||
| 699 | 2 | # This file contains the translation of the following modules: | ||
| 700 | 3 | # * account_tax_book | ||
| 701 | 4 | # | ||
| 702 | 5 | msgid "" | ||
| 703 | 6 | msgstr "" | ||
| 704 | 7 | "Project-Id-Version: OpenERP Server 7.0\n" | ||
| 705 | 8 | "Report-Msgid-Bugs-To: \n" | ||
| 706 | 9 | "POT-Creation-Date: 2014-03-18 10:20+0000\n" | ||
| 707 | 10 | "PO-Revision-Date: 2014-03-18 10:20+0000\n" | ||
| 708 | 11 | "Last-Translator: <>\n" | ||
| 709 | 12 | "Language-Team: \n" | ||
| 710 | 13 | "MIME-Version: 1.0\n" | ||
| 711 | 14 | "Content-Type: text/plain; charset=UTF-8\n" | ||
| 712 | 15 | "Content-Transfer-Encoding: \n" | ||
| 713 | 16 | "Plural-Forms: \n" | ||
| 714 | 17 | |||
| 715 | 18 | #. module: account_tax_book | ||
| 716 | 19 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_main | ||
| 717 | 20 | msgid "Tax records" | ||
| 718 | 21 | msgstr "Davčna evidenca" | ||
| 719 | 22 | |||
| 720 | 23 | #. module: account_tax_book | ||
| 721 | 24 | #: model:ir.model,name:account_tax_book.model_tax_received_report | ||
| 722 | 25 | msgid "Create Report" | ||
| 723 | 26 | msgstr "Ustvari poročilo" | ||
| 724 | 27 | |||
| 725 | 28 | #. module: account_tax_book | ||
| 726 | 29 | #: view:tax.received.report:0 | ||
| 727 | 30 | msgid "Create" | ||
| 728 | 31 | msgstr "Ustvari" | ||
| 729 | 32 | |||
| 730 | 33 | #. module: account_tax_book | ||
| 731 | 34 | #: field:tax.received.report,name:0 | ||
| 732 | 35 | msgid "Filename" | ||
| 733 | 36 | msgstr "Ime datoteke" | ||
| 734 | 37 | |||
| 735 | 38 | #. module: account_tax_book | ||
| 736 | 39 | #: view:tax.records.issued:0 | ||
| 737 | 40 | #: view:tax.records.received:0 | ||
| 738 | 41 | msgid "Group By..." | ||
| 739 | 42 | msgstr "Združi po..." | ||
| 740 | 43 | |||
| 741 | 44 | #. module: account_tax_book | ||
| 742 | 45 | #: model:ir.model,name:account_tax_book.model_tax_records_issued | ||
| 743 | 46 | msgid "Tax records of issued documents" | ||
| 744 | 47 | msgstr "Davčna evidenca izdanih dokumentov" | ||
| 745 | 48 | |||
| 746 | 49 | #. module: account_tax_book | ||
| 747 | 50 | #: field:tax.received.report,period:0 | ||
| 748 | 51 | #: view:tax.records.issued:0 | ||
| 749 | 52 | #: field:tax.records.issued,period_id:0 | ||
| 750 | 53 | #: view:tax.records.received:0 | ||
| 751 | 54 | #: field:tax.records.received,period_id:0 | ||
| 752 | 55 | msgid "Period" | ||
| 753 | 56 | msgstr "Obdobje" | ||
| 754 | 57 | |||
| 755 | 58 | #. module: account_tax_book | ||
| 756 | 59 | #: field:tax.records.issued,col_10b:0 | ||
| 757 | 60 | msgid "C_10b" | ||
| 758 | 61 | msgstr "" | ||
| 759 | 62 | |||
| 760 | 63 | #. module: account_tax_book | ||
| 761 | 64 | #: field:tax.records.issued,vat:0 | ||
| 762 | 65 | #: field:tax.records.received,vat:0 | ||
| 763 | 66 | msgid "Vat" | ||
| 764 | 67 | msgstr "ID DDV" | ||
| 765 | 68 | |||
| 766 | 69 | #. module: account_tax_book | ||
| 767 | 70 | #: field:tax.records.issued,col_10a:0 | ||
| 768 | 71 | msgid "C_10a" | ||
| 769 | 72 | msgstr "" | ||
| 770 | 73 | |||
| 771 | 74 | #. module: account_tax_book | ||
| 772 | 75 | #: field:tax.records.issued,partner_name:0 | ||
| 773 | 76 | #: field:tax.records.received,partner_name:0 | ||
| 774 | 77 | msgid "Partner name" | ||
| 775 | 78 | msgstr "Partner" | ||
| 776 | 79 | |||
| 777 | 80 | #. module: account_tax_book | ||
| 778 | 81 | #: field:tax.records.issued,col_20:0 | ||
| 779 | 82 | msgid "C_20" | ||
| 780 | 83 | msgstr "" | ||
| 781 | 84 | |||
| 782 | 85 | #. module: account_tax_book | ||
| 783 | 86 | #: field:tax.records.issued,col_21:0 | ||
| 784 | 87 | msgid "C_21" | ||
| 785 | 88 | msgstr "" | ||
| 786 | 89 | |||
| 787 | 90 | #. module: account_tax_book | ||
| 788 | 91 | #: field:tax.records.issued,col_22:0 | ||
| 789 | 92 | msgid "C_22" | ||
| 790 | 93 | msgstr "" | ||
| 791 | 94 | |||
| 792 | 95 | #. module: account_tax_book | ||
| 793 | 96 | #: field:tax.records.issued,col_23:0 | ||
| 794 | 97 | msgid "C_23" | ||
| 795 | 98 | msgstr "" | ||
| 796 | 99 | |||
| 797 | 100 | #. module: account_tax_book | ||
| 798 | 101 | #: field:tax.received.report,state:0 | ||
| 799 | 102 | msgid "unknown" | ||
| 800 | 103 | msgstr "" | ||
| 801 | 104 | |||
| 802 | 105 | #. module: account_tax_book | ||
| 803 | 106 | #: model:ir.model,name:account_tax_book.model_tax_records_received | ||
| 804 | 107 | msgid "Tax records of received documents" | ||
| 805 | 108 | msgstr "Davčna evidenca prejetih dokumentov" | ||
| 806 | 109 | |||
| 807 | 110 | #. module: account_tax_book | ||
| 808 | 111 | #: field:account.tax.book.fields,position:0 | ||
| 809 | 112 | msgid "Column" | ||
| 810 | 113 | msgstr "Stolpec" | ||
| 811 | 114 | |||
| 812 | 115 | #. module: account_tax_book | ||
| 813 | 116 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_records_full_received | ||
| 814 | 117 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_full_received | ||
| 815 | 118 | msgid "Received - Full" | ||
| 816 | 119 | msgstr "Prejeti - vsi" | ||
| 817 | 120 | |||
| 818 | 121 | #. module: account_tax_book | ||
| 819 | 122 | #: selection:tax.received.report,state:0 | ||
| 820 | 123 | msgid "choose" | ||
| 821 | 124 | msgstr "" | ||
| 822 | 125 | |||
| 823 | 126 | #. module: account_tax_book | ||
| 824 | 127 | #: field:tax.records.issued,col_7:0 | ||
| 825 | 128 | msgid "C_7" | ||
| 826 | 129 | msgstr "" | ||
| 827 | 130 | |||
| 828 | 131 | #. module: account_tax_book | ||
| 829 | 132 | #: field:tax.records.issued,col_9:0 | ||
| 830 | 133 | #: field:tax.records.received,col_9:0 | ||
| 831 | 134 | msgid "C_9" | ||
| 832 | 135 | msgstr "" | ||
| 833 | 136 | |||
| 834 | 137 | #. module: account_tax_book | ||
| 835 | 138 | #: field:tax.records.issued,col_8:0 | ||
| 836 | 139 | msgid "C_8" | ||
| 837 | 140 | msgstr "" | ||
| 838 | 141 | |||
| 839 | 142 | #. module: account_tax_book | ||
| 840 | 143 | #: view:tax.received.report:0 | ||
| 841 | 144 | msgid "Tax received report" | ||
| 842 | 145 | msgstr "Davčna evidenca - poročilo" | ||
| 843 | 146 | |||
| 844 | 147 | #. module: account_tax_book | ||
| 845 | 148 | #: field:tax.records.issued,document_name:0 | ||
| 846 | 149 | #: field:tax.records.received,document_name:0 | ||
| 847 | 150 | msgid "Document name" | ||
| 848 | 151 | msgstr "Naziv dokumenta" | ||
| 849 | 152 | |||
| 850 | 153 | #. module: account_tax_book | ||
| 851 | 154 | #: model:ir.actions.act_window,name:account_tax_book.action_account_tax_book_fields | ||
| 852 | 155 | #: model:ir.ui.menu,name:account_tax_book.menu_account_tax_book_fields | ||
| 853 | 156 | msgid "Tax Book Fields" | ||
| 854 | 157 | msgstr "Polja davčne evidence" | ||
| 855 | 158 | |||
| 856 | 159 | #. module: account_tax_book | ||
| 857 | 160 | #: field:account.tax.code,tax_book_issued_colums_id:0 | ||
| 858 | 161 | msgid "Tax records issued columns" | ||
| 859 | 162 | msgstr "Stolpec v izdani evidenci" | ||
| 860 | 163 | |||
| 861 | 164 | #. module: account_tax_book | ||
| 862 | 165 | #: field:tax.received.report,end_date:0 | ||
| 863 | 166 | msgid "End Date" | ||
| 864 | 167 | msgstr "Končni datum" | ||
| 865 | 168 | |||
| 866 | 169 | #. module: account_tax_book | ||
| 867 | 170 | #: view:tax.records.issued:0 | ||
| 868 | 171 | msgid "Tax Records Issued" | ||
| 869 | 172 | msgstr "Davčna evidenca - izdana" | ||
| 870 | 173 | |||
| 871 | 174 | #. module: account_tax_book | ||
| 872 | 175 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_records_received | ||
| 873 | 176 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_received | ||
| 874 | 177 | msgid "Received" | ||
| 875 | 178 | msgstr "Prejeti" | ||
| 876 | 179 | |||
| 877 | 180 | #. module: account_tax_book | ||
| 878 | 181 | #: selection:tax.received.report,state:0 | ||
| 879 | 182 | msgid "get" | ||
| 880 | 183 | msgstr "" | ||
| 881 | 184 | |||
| 882 | 185 | #. module: account_tax_book | ||
| 883 | 186 | #: field:tax.records.received,col_8b:0 | ||
| 884 | 187 | msgid "C_8b" | ||
| 885 | 188 | msgstr "" | ||
| 886 | 189 | |||
| 887 | 190 | #. module: account_tax_book | ||
| 888 | 191 | #: field:tax.records.received,col_8a:0 | ||
| 889 | 192 | msgid "C_8a" | ||
| 890 | 193 | msgstr "" | ||
| 891 | 194 | |||
| 892 | 195 | #. module: account_tax_book | ||
| 893 | 196 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_records_full_issued | ||
| 894 | 197 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_full_issued | ||
| 895 | 198 | msgid "Issued - Full" | ||
| 896 | 199 | msgstr "Izdani - vsi" | ||
| 897 | 200 | |||
| 898 | 201 | #. module: account_tax_book | ||
| 899 | 202 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_received_report | ||
| 900 | 203 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_received_report | ||
| 901 | 204 | msgid "Received - Export" | ||
| 902 | 205 | msgstr "" | ||
| 903 | 206 | |||
| 904 | 207 | #. module: account_tax_book | ||
| 905 | 208 | #: field:tax.records.issued,date:0 | ||
| 906 | 209 | #: field:tax.records.received,date:0 | ||
| 907 | 210 | msgid "Date" | ||
| 908 | 211 | msgstr "Datum" | ||
| 909 | 212 | |||
| 910 | 213 | #. module: account_tax_book | ||
| 911 | 214 | #: model:ir.model,name:account_tax_book.model_account_tax_code | ||
| 912 | 215 | msgid "Tax Code" | ||
| 913 | 216 | msgstr "Davčna koda" | ||
| 914 | 217 | |||
| 915 | 218 | #. module: account_tax_book | ||
| 916 | 219 | #: view:tax.records.issued:0 | ||
| 917 | 220 | #: view:tax.records.received:0 | ||
| 918 | 221 | msgid "Partner" | ||
| 919 | 222 | msgstr "Partner" | ||
| 920 | 223 | |||
| 921 | 224 | #. module: account_tax_book | ||
| 922 | 225 | #: view:tax.received.report:0 | ||
| 923 | 226 | msgid "Export done" | ||
| 924 | 227 | msgstr "Kreiranje končano" | ||
| 925 | 228 | |||
| 926 | 229 | #. module: account_tax_book | ||
| 927 | 230 | #: field:account.tax.code,tax_book_received_colums_id:0 | ||
| 928 | 231 | msgid "Tax records received columns" | ||
| 929 | 232 | msgstr "Stolpec v prejeti evidenci" | ||
| 930 | 233 | |||
| 931 | 234 | #. module: account_tax_book | ||
| 932 | 235 | #: field:tax.records.issued,col_19:0 | ||
| 933 | 236 | #: field:tax.records.received,col_19:0 | ||
| 934 | 237 | msgid "C_19" | ||
| 935 | 238 | msgstr "" | ||
| 936 | 239 | |||
| 937 | 240 | #. module: account_tax_book | ||
| 938 | 241 | #: field:tax.records.issued,col_18:0 | ||
| 939 | 242 | #: field:tax.records.received,col_18:0 | ||
| 940 | 243 | msgid "C_18" | ||
| 941 | 244 | msgstr "" | ||
| 942 | 245 | |||
| 943 | 246 | #. module: account_tax_book | ||
| 944 | 247 | #: field:tax.records.issued,col_15:0 | ||
| 945 | 248 | #: field:tax.records.received,col_15:0 | ||
| 946 | 249 | msgid "C_15" | ||
| 947 | 250 | msgstr "" | ||
| 948 | 251 | |||
| 949 | 252 | #. module: account_tax_book | ||
| 950 | 253 | #: field:tax.records.issued,col_14:0 | ||
| 951 | 254 | #: field:tax.records.received,col_14:0 | ||
| 952 | 255 | msgid "C_14" | ||
| 953 | 256 | msgstr "" | ||
| 954 | 257 | |||
| 955 | 258 | #. module: account_tax_book | ||
| 956 | 259 | #: field:tax.records.issued,col_17:0 | ||
| 957 | 260 | #: field:tax.records.received,col_17:0 | ||
| 958 | 261 | msgid "C_17" | ||
| 959 | 262 | msgstr "" | ||
| 960 | 263 | |||
| 961 | 264 | #. module: account_tax_book | ||
| 962 | 265 | #: field:tax.records.issued,col_16:0 | ||
| 963 | 266 | #: field:tax.records.received,col_16:0 | ||
| 964 | 267 | msgid "C_16" | ||
| 965 | 268 | msgstr "" | ||
| 966 | 269 | |||
| 967 | 270 | #. module: account_tax_book | ||
| 968 | 271 | #: field:tax.records.issued,col_11:0 | ||
| 969 | 272 | #: field:tax.records.received,col_11:0 | ||
| 970 | 273 | msgid "C_11" | ||
| 971 | 274 | msgstr "" | ||
| 972 | 275 | |||
| 973 | 276 | #. module: account_tax_book | ||
| 974 | 277 | #: field:tax.records.received,col_10:0 | ||
| 975 | 278 | msgid "C_10" | ||
| 976 | 279 | msgstr "" | ||
| 977 | 280 | |||
| 978 | 281 | #. module: account_tax_book | ||
| 979 | 282 | #: field:tax.records.issued,col_13:0 | ||
| 980 | 283 | #: field:tax.records.received,col_13:0 | ||
| 981 | 284 | msgid "C_13" | ||
| 982 | 285 | msgstr "" | ||
| 983 | 286 | |||
| 984 | 287 | #. module: account_tax_book | ||
| 985 | 288 | #: field:tax.records.issued,col_12:0 | ||
| 986 | 289 | #: field:tax.records.received,col_12:0 | ||
| 987 | 290 | msgid "C_12" | ||
| 988 | 291 | msgstr "" | ||
| 989 | 292 | |||
| 990 | 293 | #. module: account_tax_book | ||
| 991 | 294 | #: view:tax.records.received:0 | ||
| 992 | 295 | msgid "Tax Records Received" | ||
| 993 | 296 | msgstr "Davčna evidenca izdana" | ||
| 994 | 297 | |||
| 995 | 298 | #. module: account_tax_book | ||
| 996 | 299 | #: field:tax.received.report,data:0 | ||
| 997 | 300 | msgid "File" | ||
| 998 | 301 | msgstr "Datoteka" | ||
| 999 | 302 | |||
| 1000 | 303 | #. module: account_tax_book | ||
| 1001 | 304 | #: model:ir.actions.act_window,name:account_tax_book.action_tax_records_issued | ||
| 1002 | 305 | #: model:ir.ui.menu,name:account_tax_book.menu_tax_records_issued | ||
| 1003 | 306 | msgid "Issued" | ||
| 1004 | 307 | msgstr "Izdani" | ||
| 1005 | 308 | |||
| 1006 | 309 | #. module: account_tax_book | ||
| 1007 | 310 | #: view:tax.received.report:0 | ||
| 1008 | 311 | msgid "Cancel" | ||
| 1009 | 312 | msgstr "Prekliči" | ||
| 1010 | 313 | |||
| 1011 | 314 | #. module: account_tax_book | ||
| 1012 | 315 | #: field:tax.records.issued,col_10a1:0 | ||
| 1013 | 316 | msgid "C_10a1" | ||
| 1014 | 317 | msgstr "" | ||
| 1015 | 318 | |||
| 1016 | 319 | #. module: account_tax_book | ||
| 1017 | 320 | #: field:tax.received.report,start_date:0 | ||
| 1018 | 321 | msgid "Start Date" | ||
| 1019 | 322 | msgstr "Začetni datum" | ||
| 1020 | 323 | |||
| 1021 | 324 | #. module: account_tax_book | ||
| 1022 | 325 | #: field:account.tax.book.fields,name:0 | ||
| 1023 | 326 | msgid "Field description" | ||
| 1024 | 327 | msgstr "Opis polja" | ||
| 1025 | 328 | |||
| 1026 | 329 | #. module: account_tax_book | ||
| 1027 | 330 | #: view:tax.received.report:0 | ||
| 1028 | 331 | msgid "or" | ||
| 1029 | 332 | msgstr "" | ||
| 1030 | 333 | |||
| 1031 | 334 | #. module: account_tax_book | ||
| 1032 | 335 | #: view:account.tax.book.fields:0 | ||
| 1033 | 336 | #: model:ir.model,name:account_tax_book.model_account_tax_book_fields | ||
| 1034 | 337 | #: view:tax.records.issued:0 | ||
| 1035 | 338 | #: view:tax.records.received:0 | ||
| 1036 | 339 | msgid "Tax book fields" | ||
| 1037 | 340 | msgstr "Polja davčne evidence" | ||
| 1038 | 341 | |||
| 1039 | 0 | 342 | ||
| 1040 | === modified file 'account_tax_book/tax_records_received.py' | |||
| 1041 | --- account_tax_book/tax_records_received.py 2014-03-11 13:06:16 +0000 | |||
| 1042 | +++ account_tax_book/tax_records_received.py 2014-03-18 10:41:21 +0000 | |||
| 1043 | @@ -63,79 +63,79 @@ | |||
| 1044 | 63 | sum( | 63 | sum( |
| 1045 | 64 | case | 64 | case |
| 1046 | 65 | when ATB.position = '8.a' | 65 | when ATB.position = '8.a' |
| 1048 | 66 | then debit | 66 | then debit-credit |
| 1049 | 67 | else 0 | 67 | else 0 |
| 1050 | 68 | end) as col_8a, | 68 | end) as col_8a, |
| 1051 | 69 | sum( | 69 | sum( |
| 1052 | 70 | case | 70 | case |
| 1053 | 71 | when ATB.position = '8.b' | 71 | when ATB.position = '8.b' |
| 1055 | 72 | then debit | 72 | then debit-credit |
| 1056 | 73 | else 0 | 73 | else 0 |
| 1057 | 74 | end) as col_8b, | 74 | end) as col_8b, |
| 1058 | 75 | sum( | 75 | sum( |
| 1059 | 76 | case | 76 | case |
| 1060 | 77 | when ATB.position = '9' | 77 | when ATB.position = '9' |
| 1062 | 78 | then debit | 78 | then debit-credit |
| 1063 | 79 | else 0 | 79 | else 0 |
| 1064 | 80 | end) as col_9, | 80 | end) as col_9, |
| 1065 | 81 | sum( | 81 | sum( |
| 1066 | 82 | case | 82 | case |
| 1067 | 83 | when ATB.position = '10' | 83 | when ATB.position = '10' |
| 1069 | 84 | then debit | 84 | then debit-credit |
| 1070 | 85 | else 0 | 85 | else 0 |
| 1071 | 86 | end) as col_10, | 86 | end) as col_10, |
| 1072 | 87 | sum( | 87 | sum( |
| 1073 | 88 | case | 88 | case |
| 1074 | 89 | when ATB.position = '11' | 89 | when ATB.position = '11' |
| 1076 | 90 | then debit | 90 | then debit-credit |
| 1077 | 91 | else 0 | 91 | else 0 |
| 1078 | 92 | end) as col_11, | 92 | end) as col_11, |
| 1079 | 93 | sum( | 93 | sum( |
| 1080 | 94 | case | 94 | case |
| 1081 | 95 | when ATB.position = '12' | 95 | when ATB.position = '12' |
| 1083 | 96 | then debit | 96 | then debit-credit |
| 1084 | 97 | else 0 | 97 | else 0 |
| 1085 | 98 | end) as col_12, | 98 | end) as col_12, |
| 1086 | 99 | sum( | 99 | sum( |
| 1087 | 100 | case | 100 | case |
| 1088 | 101 | when ATB.position = '13' | 101 | when ATB.position = '13' |
| 1090 | 102 | then debit | 102 | then debit-credit |
| 1091 | 103 | else 0 | 103 | else 0 |
| 1092 | 104 | end) as col_13, | 104 | end) as col_13, |
| 1093 | 105 | sum( | 105 | sum( |
| 1094 | 106 | case | 106 | case |
| 1095 | 107 | when ATB.position = '14' | 107 | when ATB.position = '14' |
| 1097 | 108 | then debit | 108 | then debit-credit |
| 1098 | 109 | else 0 | 109 | else 0 |
| 1099 | 110 | end) as col_14, | 110 | end) as col_14, |
| 1100 | 111 | sum( | 111 | sum( |
| 1101 | 112 | case | 112 | case |
| 1102 | 113 | when ATB.position = '15' | 113 | when ATB.position = '15' |
| 1104 | 114 | then debit | 114 | then debit-credit |
| 1105 | 115 | else 0 | 115 | else 0 |
| 1106 | 116 | end) as col_15, | 116 | end) as col_15, |
| 1107 | 117 | sum( | 117 | sum( |
| 1108 | 118 | case | 118 | case |
| 1109 | 119 | when ATB.position = '16' | 119 | when ATB.position = '16' |
| 1111 | 120 | then debit | 120 | then debit-credit |
| 1112 | 121 | else 0 | 121 | else 0 |
| 1113 | 122 | end) as col_16, | 122 | end) as col_16, |
| 1114 | 123 | sum( | 123 | sum( |
| 1115 | 124 | case | 124 | case |
| 1116 | 125 | when ATB.position = '17' | 125 | when ATB.position = '17' |
| 1118 | 126 | then debit | 126 | then debit-credit |
| 1119 | 127 | else 0 | 127 | else 0 |
| 1120 | 128 | end) as col_17, | 128 | end) as col_17, |
| 1121 | 129 | sum( | 129 | sum( |
| 1122 | 130 | case | 130 | case |
| 1123 | 131 | when ATB.position = '18' | 131 | when ATB.position = '18' |
| 1125 | 132 | then debit | 132 | then debit-credit |
| 1126 | 133 | else 0 | 133 | else 0 |
| 1127 | 134 | end) as col_18, | 134 | end) as col_18, |
| 1128 | 135 | sum( | 135 | sum( |
| 1129 | 136 | case | 136 | case |
| 1130 | 137 | when ATB.position = '19' | 137 | when ATB.position = '19' |
| 1132 | 138 | then debit | 138 | then debit-credit |
| 1133 | 139 | else 0 | 139 | else 0 |
| 1134 | 140 | end) as col_19 | 140 | end) as col_19 |
| 1135 | 141 | FROM | 141 | FROM |
