diff --git a/addons/account/account.py b/addons/account/account.py index d65c5d62c0a..a68c1de0939 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -648,10 +648,10 @@ class account_account(osv.osv): if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]): #Check for 'Closed' type if old_type == 'closed' and new_type !='closed': - raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!")) + raise osv.except_osv(_('Warning!'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!")) # Forbid to change an account type for restricted_groups as it contains journal items (or if one of its children does) if (new_type in restricted_groups): - raise osv.except_osv(_('Warning !'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,)) + raise osv.except_osv(_('Warning!'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,)) return True @@ -1015,14 +1015,14 @@ class account_period(osv.osv): if not result: result = self.search(cr, uid, args, context=context) if not result: - raise osv.except_osv(_('Error !'), _('There is no period defined for this date: %s.\nPlease create one.')%dt) + raise osv.except_osv(_('Error!'), _('There is no period defined for this date: %s.\nPlease create one.')%dt) return result def action_draft(self, cr, uid, ids, *args): mode = 'draft' for period in self.browse(cr, uid, ids): if period.fiscalyear_id.state == 'done': - raise osv.except_osv(_('Warning !'), _('You can not re-open a period which belongs to closed fiscal year')) + raise osv.except_osv(_('Warning!'), _('You can not re-open a period which belongs to closed fiscal year')) cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),)) cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),)) return True @@ -2317,7 +2317,7 @@ class account_model(osv.osv): try: entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')} except: - raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !')) + raise osv.except_osv(_('Wrong Model!'), _('You have a wrong expression "%(...)s" in your model!')) move_id = account_move_obj.create(cr, uid, { 'ref': entry['name'], 'period_id': period_id, @@ -2329,7 +2329,7 @@ class account_model(osv.osv): analytic_account_id = False if line.analytic_account_id: if not model.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,)) + raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,)) analytic_account_id = line.analytic_account_id.id val = { 'move_id': move_id, diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 023765d73f0..8a15321b9c6 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -420,7 +420,7 @@ class account_bank_statement(osv.osv): for st_line in st.line_ids: if st_line.analytic_account_id: if not st.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,)) + raise osv.except_osv(_('No Analytic Journal!'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,)) if not st_line.amount: continue st_line_number = self.get_next_st_line_number(cr, uid, st_number, st_line, context) diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 40f0ca80738..8e3e250d41c 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -252,7 +252,7 @@ class account_cash_statement(osv.osv): for statement in statement_pool.browse(cr, uid, ids, context=context): vals = {} if not self._user_allow(cr, uid, statement.id, context=context): - raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal !') % (statement.journal_id.name, ))) + raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal!') % (statement.journal_id.name, ))) if statement.name and statement.name == '/': c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id} diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 0c49bed2fb5..01476374cf4 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -69,7 +69,7 @@ class account_invoice(osv.osv): tt = type2journal.get(type_inv, 'sale') result = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=',tt)], context=context) if not result: - raise osv.except_osv(_('No Analytic Journal !'),_("You must define an analytic journal of type '%s'!") % (tt,)) + raise osv.except_osv(_('No Analytic Journal!'),_("You must define an analytic journal of type '%s'!") % (tt,)) return result[0] def _get_type(self, cr, uid, context=None): @@ -630,7 +630,7 @@ class account_invoice(osv.osv): obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id']) if obj_l.company_id.id != company_id: raise osv.except_osv(_('Configuration Error!'), - _('Invoice line account\'s company and invoice\'s compnay does not match.')) + _('Invoice line account\'s company and invoice\'s company does not match.')) else: continue if company_id and type: @@ -786,7 +786,7 @@ class account_invoice(osv.osv): else: ref = self._convert_ref(cr, uid, inv.number) if not inv.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,)) + raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,)) il['analytic_lines'] = [(0,0, { 'name': il['name'], 'date': inv['date_invoice'], @@ -912,7 +912,7 @@ class account_invoice(osv.osv): if not inv.journal_id.sequence_id: raise osv.except_osv(_('Error!'), _('Please define sequence on the journal related to this invoice.')) if not inv.invoice_line: - raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.')) + raise osv.except_osv(_('No Invoice Lines!'), _('Please create some invoice lines.')) if inv.move_id: continue @@ -933,7 +933,7 @@ class account_invoice(osv.osv): group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context) if group_check_total and uid in [x.id for x in group_check_total.users]: if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)): - raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.')) + raise osv.except_osv(_('Bad Total!'), _('Please verify the price of the invoice!\nThe encoded total does not match the computed total.')) if inv.payment_term: total_fixed = total_percent = 0 @@ -1475,7 +1475,7 @@ class account_invoice_line(osv.osv): context = dict(context) context.update({'company_id': company_id, 'force_company': company_id}) if not partner_id: - raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) + raise osv.except_osv(_('No Partner Defined!'),_("You must first select a partner!") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {}, 'domain':{'product_uom':[]}} diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index d6c25364784..e604cc6d1a4 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -192,7 +192,7 @@ class account_move_line(osv.osv): for obj_line in self.browse(cr, uid, ids, context=context): if obj_line.analytic_account_id: if not obj_line.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, )) + raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, )) vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context) acc_ana_line_obj.create(cr, uid, vals_line) return True @@ -1101,7 +1101,7 @@ class account_move_line(osv.osv): period = period_obj.browse(cr, uid, period_id, context=context) for (state,) in result: if state == 'done': - raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name))) + raise osv.except_osv(_('Error!'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name))) if not result: jour_period_obj.create(cr, uid, { 'name': (journal.code or journal.name)+':'+(period.name or ''), @@ -1181,7 +1181,7 @@ class account_move_line(osv.osv): move_id = move_obj.create(cr, uid, v, context) vals['move_id'] = move_id else: - raise osv.except_osv(_('No piece number !'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.')) + raise osv.except_osv(_('No Piece Number!'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.')) ok = not (journal.type_control_ids or journal.account_control_ids) if ('account_id' in vals): account = account_obj.browse(cr, uid, vals['account_id'], context=context) diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 17687d26313..da620808a85 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-06-05 13:02+0000\n" +"PO-Revision-Date: 2013-06-07 12:52+0000\n" "Last-Translator: Chertykov Denis \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: 2013-06-06 05:21+0000\n" +"X-Launchpad-Export-Date: 2013-06-08 05:52+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -59,7 +59,7 @@ msgid "Residual" msgstr "Остаток" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "Недопустимый элемент журнала \"%s\"" @@ -75,9 +75,9 @@ msgid "Import from invoice or payment" msgstr "Импорт из счета или платежного поручения" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "Плохой счет !" @@ -133,15 +133,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -153,7 +153,7 @@ msgid "Warning!" msgstr "Предупреждение!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Смешанный журнал" @@ -441,6 +441,13 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Позволяет Вам управлять активами, принадлежавшими компании или человеку.\n" +" Отслеживание амортизации активов, создание операций по счету " +"для позиций амортизации.\n" +" Устанавливает модуль account_asset. Если вы не установите " +"этот флажок, вы сможете выставлять \n" +" счета и делать платежи, но не будет бухгалтерского учета " +"(Журналов, Плана счетов, ...)" #. module: account #: help:account.bank.statement.line,name:0 @@ -676,7 +683,7 @@ msgid "Profit Account" msgstr "Счет прибыли" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Для заданной даты период не найден или найдено более одного периода." @@ -687,13 +694,13 @@ msgid "Report of the Sales by Account Type" msgstr "Отчет о продажах по типу счета" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "КнП" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "Нельзя сделать движение по валюте отличной от.." @@ -790,7 +797,7 @@ msgid "Are you sure you want to create entries?" msgstr "Вы действительно хотите создать проводки?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1358 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)." @@ -859,7 +866,7 @@ msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Taxes are missing!\n" @@ -884,7 +891,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Счета поставщиков и возмещения" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "Проводка уже сверена." @@ -961,7 +968,7 @@ msgstr "" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1045,7 +1052,7 @@ msgid "Liability" msgstr "Обязательства" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:896 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом." @@ -1119,10 +1126,10 @@ msgid "Features" msgstr "Возможности" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1169,6 +1176,8 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, " +"появился в счетах" #. module: account #: field:report.account.receivable,name:0 @@ -1248,7 +1257,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Банковский" @@ -1566,7 +1575,7 @@ msgid "With balance is not equal to 0" msgstr "С балансом не равным 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1608,6 +1617,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Все сверено. Все счета и платежи\n" +" были сверены, баланс партнера чист." #. module: account #: field:account.chart.template,code_digits:0 @@ -1792,8 +1803,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1154 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Счет" @@ -1868,7 +1881,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "Некоторые записи уже сверены." @@ -1889,6 +1902,8 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Выберите конфигурацию установки для настройки автоматически ваших\n" +" налогов и планов счетов." #. module: account #: view:account.analytic.account:0 @@ -1898,7 +1913,7 @@ msgstr "Ожидающие счета" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Отмените записи открытия финансового года" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2022,36 +2037,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2065,8 +2080,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Ошибка!" @@ -2116,12 +2131,14 @@ msgid "period close" msgstr "закрытие периода" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Этот журнал уже содержит элементы за этот период, по этому вы не можете " +"изменить поле компании ." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2188,7 +2205,7 @@ msgid "Analytic account" msgstr "Счет аналитики" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Пожалуйста, проверьте, что счет определен в журнале." @@ -2221,7 +2238,7 @@ msgstr "Категория ТМЦ" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" +msgstr "Нельзя изменить тип счета на '%s', так как он содержит записи!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2336,6 +2353,7 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Если вы хотите контролировать открытие/закрытие журнала, отметьте эту опцию" #. module: account #: view:account.bank.statement:0 @@ -2427,7 +2445,7 @@ msgstr "У вас нет прав открыть журнал %s !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Проверить итог по счетам поставщиков" #. module: account #: selection:account.invoice,state:0 @@ -2501,7 +2519,7 @@ msgstr "Cчёт доходов и расходов" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Эта налог с продажи будет по умолчанию присвоен новой продукции." #. module: account #: report:account.general.ledger_landscape:0 @@ -2591,6 +2609,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Вы не можете изменить тип счета «Закрыто» на любой другой тип, поскольку он " +"содержит элементы журнала !" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2603,7 +2623,7 @@ msgid "Create an Account Based on this Template" msgstr "Создать счет на основе этого шаблона" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:930 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2624,7 +2644,7 @@ msgid "Main Sequence" msgstr "Основная Последовательность" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2650,7 +2670,7 @@ msgid "Fiscal Positions" msgstr "Системы налогообложения" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Нельзя создать элемент журнала по закрытому счету %s %s." @@ -2758,7 +2778,7 @@ msgid "Account Model Entries" msgstr "Проводки модели счета" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "ЖР" @@ -2874,21 +2894,20 @@ msgid "Accounts" msgstr "Счета" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:504 +#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:621 +#: code:addons/account/account_invoice.py:629 +#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Ошибка конфигурации!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Распоряжение %s подтверждено, элементы журнала созданы." @@ -3081,7 +3100,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "Вы должны выбрать периоды относящиеся к одной компании." @@ -3094,7 +3113,7 @@ msgid "Sales by Account" msgstr "Продажи по бух. счетам" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Нельзя удалить проведенную проводку журнала \"%s\"." @@ -3110,8 +3129,8 @@ msgid "Sale journal" msgstr "Журнал продаж" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3196,12 +3215,12 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Отменить сверку" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "доступен только один шаблон плана счетов" #. module: account #: view:account.chart.template:0 @@ -3280,7 +3299,7 @@ msgid "Fiscal Position" msgstr "Система налогообложения" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "" "Tax base different!\n" @@ -3313,6 +3332,7 @@ msgstr "Оборотно-сальдовая ведомость" #, python-format msgid "Unable to adapt the initial balance (negative value)." msgstr "" +"Не в состоянии адаптироваться начальный баланс (отрицательное значение)." #. module: account #: selection:account.invoice,type:0 @@ -3380,7 +3400,7 @@ msgstr "" "дату. Входящие сделки всегда используют ставку на сегодняшний день." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3443,7 +3463,7 @@ msgid "View" msgstr "Вид" #. module: account -#: code:addons/account/account.py:3422 +#: code:addons/account/account.py:3460 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3572,7 +3592,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Период счета" #. module: account #: help:account.account,currency_id:0 @@ -3714,7 +3734,7 @@ msgstr "" "иметь названия как и у самого документа" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1013 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3729,7 +3749,7 @@ msgid "Starting Balance" msgstr "Начальный баланс" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1462 #, python-format msgid "No Partner Defined !" msgstr "Партнер не определен!" @@ -3782,7 +3802,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3948,7 +3968,7 @@ msgid "Period Length (days)" msgstr "Длина периода (в днях)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3978,6 +3998,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Нет финансового года, для этой даты.\n" +"Пожалуйста, создайте его в меню настройки учета." #. module: account #: view:account.addtmpl.wizard:0 @@ -4112,7 +4134,7 @@ msgid "Chart of Accounts Template" msgstr "Шаблон плана счетов" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4178,7 +4200,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Проверка итога по счетам поставщиков" #. module: account #: view:account.tax:0 @@ -4192,6 +4214,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"При создании месячных периодов. Статус - \"Черновик\". В конце месячного " +"периода статус - \"Сделано\"." #. module: account #: view:account.invoice.report:0 @@ -4221,7 +4245,7 @@ msgstr "Счета к оплате" #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Не найдены периоды для создания записей открытия." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4264,7 +4288,7 @@ msgstr "" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Полный набор налогов" #. module: account #: field:account.account,name:0 @@ -4279,7 +4303,7 @@ msgid "Name" msgstr "Название" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "Нет ненастроенной компании!" @@ -4287,7 +4311,7 @@ msgstr "Нет ненастроенной компании!" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Ожидается план счетов" #. module: account #: field:account.move.line,date:0 @@ -4350,10 +4374,12 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, " +"появился в счетах" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "Вы не можете использовать неактивный счет ." @@ -4383,7 +4409,7 @@ msgid "Consolidated Children" msgstr "Субсчета" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:570 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4595,7 +4621,7 @@ msgid "Cancel the Selected Invoices" msgstr "Отменить выбранные счета" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "Вы должны назначить журнал аналитики для журнал '%s'!" @@ -4664,8 +4690,8 @@ msgid "Supplier invoice sequence" msgstr "Нумерация счетов поставщиков" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:607 +#: code:addons/account/account_invoice.py:622 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4728,7 +4754,7 @@ msgid "Account Base Code" msgstr "Основной код счёта" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4795,7 +4821,7 @@ msgid "Statement from invoice or payment" msgstr "Документ из счета или платежа" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4849,7 +4875,7 @@ msgid "Bank statements are entered in the system." msgstr "Банковские выписки введены в систему." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Сверить списание" @@ -4945,7 +4971,7 @@ msgstr "" "Нельзя создать счет, который имеет родительский счет другой компании." #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:655 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4960,7 +4986,7 @@ msgid "Based On" msgstr "Основан на" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5026,7 +5052,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Налог на покупку %.2f%%" @@ -5100,7 +5126,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "РАЗНОЕ" @@ -5269,7 +5295,7 @@ msgid "Tax Application" msgstr "Применение налога" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:919 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5443,7 +5469,7 @@ msgid "Target Moves" msgstr "Цель операции" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5524,7 +5550,7 @@ msgid "Internal Name" msgstr "Внутреннее название" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5596,7 +5622,7 @@ msgid "Compute Code (if type=code)" msgstr "Вычислить код (если тип=код)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:505 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5729,7 +5755,7 @@ msgid "Recompute taxes and total" msgstr "Перерасчет налогов и итога" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "Нельзя изменить/удалить журнал с проводками за этот период." @@ -5759,7 +5785,7 @@ msgid "Amount Computation" msgstr "Расчет суммы" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Нельзя добавлять/изменять записи в закрытый период %s журнала %s." @@ -6056,7 +6082,7 @@ msgid "Fixed Amount" msgstr "Фиксированная величина" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6107,14 +6133,14 @@ msgid "Child Accounts" msgstr "Субсчета" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Списание" @@ -6140,7 +6166,7 @@ msgstr "Доход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "Supplier" msgstr "Поставщик" @@ -6279,7 +6305,7 @@ msgid "Filter by" msgstr "Фильтровать по" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6327,7 +6353,7 @@ msgid "Number of Days" msgstr "Кол-во дней" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6475,7 +6501,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1121 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6647,7 +6673,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:630 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6668,7 +6694,7 @@ msgid "The related account currency if not equal to the company one." msgstr "Валюта связанного счета, если не одинакова с валютой компании." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6695,7 +6721,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6721,7 +6747,7 @@ msgid "Power" msgstr "Мощность" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6795,12 +6821,12 @@ msgstr "" "таком случае важна последовательность вычислений." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6886,7 +6912,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1157 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Возврат средств от поставщика" @@ -7031,7 +7059,7 @@ msgstr "Статистика аналитических проводок" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Проводки: " @@ -7144,7 +7172,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Error !" @@ -7371,7 +7399,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7450,7 +7478,7 @@ msgid "Done" msgstr "Сделано" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7741,7 +7769,7 @@ msgstr "Отчетность" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7806,7 +7834,7 @@ msgid "Use model" msgstr "Использовать модель" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7857,7 +7885,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7926,7 +7954,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Журнал продаж" @@ -7937,7 +7965,7 @@ msgid "Invoice Tax" msgstr "Налог по счету" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Нет номера части !" @@ -7976,7 +8004,7 @@ msgid "Sales Properties" msgstr "Свойства продаж" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8001,7 +8029,7 @@ msgstr "По" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8033,7 +8061,7 @@ msgid "May" msgstr "Май" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:817 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8074,7 +8102,7 @@ msgstr "Провести записи журнала" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:385 #, python-format msgid "Customer" msgstr "Заказчик" @@ -8090,7 +8118,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Наличные" @@ -8261,6 +8289,7 @@ msgstr "Фиксированный" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Warning !" @@ -8328,7 +8357,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Выбрать валюту применяемую в счете" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:898 #, python-format msgid "No Invoice Lines !" msgstr "Нет позиций в счете !" @@ -8352,7 +8381,7 @@ msgid "Tax Use In" msgstr "Использовать налог в" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8360,7 +8389,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Проводки в ненадлежащем состоянии." @@ -8404,7 +8433,7 @@ msgid "Associated Partner" msgstr "Связанный контрагент" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1462 #, python-format msgid "You must first select a partner !" msgstr "Сначала вы должны выбрать партнера !" @@ -8485,13 +8514,13 @@ msgstr "" "расчетом других налогов." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Журнал возврата покупок" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8736,7 +8765,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8837,7 +8866,7 @@ msgid "The partner account used for this invoice." msgstr "Бух. счет партнера будет использоваться для этого счета." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8855,7 +8884,7 @@ msgid "Payment Term Line" msgstr "Позиция условий оплаты" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Журнал покупок" @@ -9025,7 +9054,7 @@ msgid "Journal Name" msgstr "Название журнала" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Проводка \"%s\" не верна !" @@ -9074,7 +9103,7 @@ msgstr "" "Сумма выражается в дополнительный валюте, если эта проводка мульти-валютная." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9136,7 +9165,7 @@ msgid "Reconciled entries" msgstr "Сверенные проводки" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -9158,7 +9187,7 @@ msgid "Print Account Partner Balance" msgstr "Печать баланс счета партнера" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9192,7 +9221,7 @@ msgstr "неизвестен" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Журнал проводок открытия" @@ -9289,7 +9318,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Журнал возврата продаж" @@ -9355,13 +9384,13 @@ msgid "Purchase Tax(%)" msgstr "Налог на покупку(%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:898 #, python-format msgid "Please create some invoice lines." msgstr "Пожалуйста, создайте позиции счета" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9374,7 +9403,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9533,8 +9562,8 @@ msgid "Receivable Account" msgstr "Счет к получению" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9635,7 +9664,7 @@ msgid "Move" msgstr "Операция" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9731,7 +9760,7 @@ msgid "Balance :" msgstr "Баланс :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9822,7 +9851,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9911,7 +9940,7 @@ msgid "Unreconciled" msgstr "Не сверенные" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:919 #, python-format msgid "Bad total !" msgstr "Плохой итог !" @@ -9996,7 +10025,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10085,7 +10114,7 @@ msgid "Journal Entry Model" msgstr "Модель записи журнала" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10505,7 +10534,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10574,8 +10603,10 @@ msgstr "Счета системы налогообложения" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1155 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Счет поставщика" @@ -10758,7 +10789,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1543 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10839,6 +10870,8 @@ msgstr "Искать счет" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1156 +#, python-format msgid "Refund" msgstr "Возвраты" @@ -10909,7 +10942,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:570 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 0e216ddb68f..beaeb00ddea 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-04-25 09:04+0000\n" -"Last-Translator: Oliver Yuan \n" +"PO-Revision-Date: 2013-06-07 09:22+0000\n" +"Last-Translator: 盈通 ccdos \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: 2013-04-26 05:34+0000\n" -"X-Generator: Launchpad (build 16580)\n" +"X-Launchpad-Export-Date: 2013-06-08 05:52+0000\n" +"X-Generator: Launchpad (build 16667)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -57,7 +57,7 @@ msgid "Residual" msgstr "余额" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "凭证\"%s\"无效" @@ -73,9 +73,9 @@ msgid "Import from invoice or payment" msgstr "从发票或付款单导入" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "坏账" @@ -129,15 +129,15 @@ msgstr "如果设置为false，该付款条款将会被隐藏。" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -149,7 +149,7 @@ msgid "Warning!" msgstr "警告！" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "其它凭证簿" @@ -673,7 +673,7 @@ msgid "Profit Account" msgstr "利润科目" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "根据输入的凭证日期没有找到期间或找到了多个期间" @@ -684,13 +684,13 @@ msgid "Report of the Sales by Account Type" msgstr "销售报表的科目类型" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "不能不同币种的凭证" @@ -783,7 +783,7 @@ msgid "Are you sure you want to create entries?" msgstr "你确定创建分录?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1358 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。" @@ -852,7 +852,7 @@ msgid "Type" msgstr "类型" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Taxes are missing!\n" @@ -875,7 +875,7 @@ msgid "Supplier Invoices And Refunds" msgstr "供应商发票和退款" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "分录已经核销。" @@ -951,7 +951,7 @@ msgstr "" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1035,7 +1035,7 @@ msgid "Liability" msgstr "负债" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:896 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "请为这张发票对应的凭证簿选择编号规则" @@ -1106,10 +1106,10 @@ msgid "Features" msgstr "特性" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1139,6 +1139,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击添加一个账户.\n" +"

\n" +" " +"在处理多币种交易时，由于汇率的变化，可能会产生汇兑收益或者损失。这个菜单提供给你一个假定在今天终结交易预测的损益。只有在账户有多币种时需要设置。\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1155,7 +1162,7 @@ msgstr "用上个期末余额作期初" msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" +msgstr "如果你不想该税款编码相关的税务信息显示在发票中, 请选中此项" #. module: account #: field:report.account.receivable,name:0 @@ -1233,7 +1240,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "银行" @@ -1548,7 +1555,7 @@ msgid "With balance is not equal to 0" msgstr "余额不为0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1773,8 +1780,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1154 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "发票" @@ -1849,7 +1858,7 @@ msgid "" msgstr "这个分类账簿的“合并对方科目”必须被选中，“跳过草稿状态”不能选中。" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "有些分录已经被核销。" @@ -2004,36 +2013,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2047,8 +2056,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "错误！" @@ -2096,7 +2105,7 @@ msgid "period close" msgstr "关闭一个会计期间" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2168,7 +2177,7 @@ msgid "Analytic account" msgstr "辅助核算项" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "请检查在账簿中已定义科目。" @@ -2573,7 +2582,7 @@ msgid "Create an Account Based on this Template" msgstr "基于此模板创建科目" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:930 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2594,7 +2603,7 @@ msgid "Main Sequence" msgstr "主序列" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2618,7 +2627,7 @@ msgid "Fiscal Positions" msgstr "财务结构" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "你不能在关闭的科目%s %s 上面创建分类账分录。" @@ -2726,7 +2735,7 @@ msgid "Account Model Entries" msgstr "凭证模板" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2840,21 +2849,20 @@ msgid "Accounts" msgstr "科目" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:504 +#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:621 +#: code:addons/account/account_invoice.py:629 +#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "设置错误!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "对账单 %s 确认，分类账目 被创建." @@ -3050,7 +3058,7 @@ msgid "" msgstr "选择的发票不能被确认，因为它们不是“草稿”或者“形式发票”状态" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "你要选择属于同一个公司的会计区间" @@ -3063,7 +3071,7 @@ msgid "Sales by Account" msgstr "销售科目" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "你不能删除已经登帐的分类账分录\"%s\"." @@ -3079,8 +3087,8 @@ msgid "Sale journal" msgstr "销售分类帐" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3239,7 +3247,7 @@ msgid "Fiscal Position" msgstr "财务结构" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "" "Tax base different!\n" @@ -3335,7 +3343,7 @@ msgstr "" "将选择要兑换货币的当前汇率。在大多数国家法定为“平均”，但只有少数软件系统能够管理。 所以如果你要导入另一个软件系统，你可能需要使用当日汇率。" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "模版科目没有上级代码" @@ -3398,7 +3406,7 @@ msgid "View" msgstr "视图" #. module: account -#: code:addons/account/account.py:3422 +#: code:addons/account/account.py:3460 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3660,7 +3668,7 @@ msgid "" msgstr "如果您指定其它名称，它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1013 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3675,7 +3683,7 @@ msgid "Starting Balance" msgstr "期初余额" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1462 #, python-format msgid "No Partner Defined !" msgstr "未定义业务伙伴！" @@ -3727,7 +3735,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3875,7 +3883,7 @@ msgid "Period Length (days)" msgstr "期间（天数）" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4035,7 +4043,7 @@ msgid "Chart of Accounts Template" msgstr "科目一览表模板" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4200,7 +4208,7 @@ msgid "Name" msgstr "名称" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "还没有配置好公司" @@ -4271,8 +4279,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4302,7 +4310,7 @@ msgid "Consolidated Children" msgstr "合并子科目" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:570 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4506,7 +4514,7 @@ msgid "Cancel the Selected Invoices" msgstr "取消选定的发票" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "必须分配一个辅助核算账簿给\"%s\"账簿" @@ -4571,8 +4579,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:607 +#: code:addons/account/account_invoice.py:622 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4635,7 +4643,7 @@ msgid "Account Base Code" msgstr "税基编码" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4701,7 +4709,7 @@ msgid "Statement from invoice or payment" msgstr "发票或付款清单" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4755,7 +4763,7 @@ msgid "Bank statements are entered in the system." msgstr "把银行对账单输入到系统中。" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "补差额时核销" @@ -4845,7 +4853,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:655 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4860,7 +4868,7 @@ msgid "Based On" msgstr "基于" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4926,7 +4934,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "采购税 %.2f%%" @@ -5000,7 +5008,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "杂项" @@ -5169,7 +5177,7 @@ msgid "Tax Application" msgstr "税适用" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:919 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5341,7 +5349,7 @@ msgid "Target Moves" msgstr "目标" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5422,7 +5430,7 @@ msgid "Internal Name" msgstr "内部名称" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5494,7 +5502,7 @@ msgid "Compute Code (if type=code)" msgstr "计算代码(如果类型=代码)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:505 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5622,7 +5630,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5650,7 +5658,7 @@ msgid "Amount Computation" msgstr "计算金额" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5945,7 +5953,7 @@ msgid "Fixed Amount" msgstr "固定金额" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "你不能修改税，你需要删去并且重建这一行" @@ -5996,14 +6004,14 @@ msgid "Child Accounts" msgstr "子科目" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "会计凭证号 (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "补差额" @@ -6029,7 +6037,7 @@ msgstr "收入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "Supplier" msgstr "供应商" @@ -6163,7 +6171,7 @@ msgid "Filter by" msgstr "筛选" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "模型中存在错误的表达式 \"%(...)s\"" @@ -6211,7 +6219,7 @@ msgid "Number of Days" msgstr "天数" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6357,7 +6365,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1121 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6529,7 +6537,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:630 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6550,7 +6558,7 @@ msgid "The related account currency if not equal to the company one." msgstr "如果不是同一公司, 相关科目的币别" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6577,7 +6585,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6603,7 +6611,7 @@ msgid "Power" msgstr "强制" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "不能生成一个未使用的凭证代码。" @@ -6674,12 +6682,12 @@ msgid "" msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序是重要的" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6757,7 +6765,9 @@ msgstr "你不能修改已经存在凭证的公司帐户。" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1157 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "供应商红字发票" @@ -6900,7 +6910,7 @@ msgstr "辅助核算统计" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "凭证： " @@ -7009,7 +7019,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "错误！" @@ -7231,7 +7241,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7309,7 +7319,7 @@ msgid "Done" msgstr "完成" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7596,7 +7606,7 @@ msgstr "报表" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7659,7 +7669,7 @@ msgid "Use model" msgstr "使用模型" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7710,7 +7720,7 @@ msgid "Root/View" msgstr "根/视图" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7777,7 +7787,7 @@ msgid "Maturity Date" msgstr "到期日期" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "销售账簿" @@ -7788,7 +7798,7 @@ msgid "Invoice Tax" msgstr "发票税" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "没会计期间!" @@ -7829,7 +7839,7 @@ msgid "Sales Properties" msgstr "销售属性" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7854,7 +7864,7 @@ msgstr "到" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "汇兑损益调整" @@ -7886,7 +7896,7 @@ msgid "May" msgstr "5" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:817 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "定义了全局税，但发票行中没有！" @@ -7927,7 +7937,7 @@ msgstr "登账" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:385 #, python-format msgid "Customer" msgstr "客户" @@ -7943,7 +7953,7 @@ msgstr "报表名称" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "现金" @@ -8107,6 +8117,7 @@ msgstr "固定" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "警告 !" @@ -8174,7 +8185,7 @@ msgid "Select a currency to apply on the invoice" msgstr "在发票上选择合适的币别" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:898 #, python-format msgid "No Invoice Lines !" msgstr "没有发票明细" @@ -8197,7 +8208,7 @@ msgid "Tax Use In" msgstr "税用在" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8207,7 +8218,7 @@ msgstr "" "预期的余额是(%.2f)，现在算出来的是(%.2f)" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "这分录明细不是在有效的状态" @@ -8251,7 +8262,7 @@ msgid "Associated Partner" msgstr "相关业务伙伴" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1462 #, python-format msgid "You must first select a partner !" msgstr "你必须首先选择一个业务伙伴!" @@ -8330,13 +8341,13 @@ msgid "" msgstr "如果在计算未来的税前这税额必须包含在税基金额里，请设置" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "采购红字发票账簿" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8579,7 +8590,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8682,7 +8693,7 @@ msgid "The partner account used for this invoice." msgstr "这发票用这业务伙伴科目" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "税 %.2f%%" @@ -8700,7 +8711,7 @@ msgid "Payment Term Line" msgstr "付款条款明细" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "采购账簿" @@ -8869,7 +8880,7 @@ msgid "Journal Name" msgstr "账簿名称" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "凭证\"%s\"无效！" @@ -8917,7 +8928,7 @@ msgid "" msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8978,7 +8989,7 @@ msgid "Reconciled entries" msgstr "核销分录" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "模型有误！" @@ -9000,7 +9011,7 @@ msgid "Print Account Partner Balance" msgstr "打印业务伙伴余额" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9036,7 +9047,7 @@ msgstr "未知的" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "账簿的开账分录" @@ -9131,7 +9142,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "销售红字发票账簿" @@ -9197,13 +9208,13 @@ msgid "Purchase Tax(%)" msgstr "进项税(%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:898 #, python-format msgid "Please create some invoice lines." msgstr "请创建发票明细。" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9216,7 +9227,7 @@ msgid "Display Detail" msgstr "显示明细" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9375,8 +9386,8 @@ msgid "Receivable Account" msgstr "应收款科目" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9477,7 +9488,7 @@ msgid "Move" msgstr "凭证" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9571,7 +9582,7 @@ msgid "Balance :" msgstr "余额:" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9662,7 +9673,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9753,7 +9764,7 @@ msgid "Unreconciled" msgstr "反核销" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:919 #, python-format msgid "Bad total !" msgstr "坏的合计!" @@ -9840,7 +9851,7 @@ msgid "Comparison" msgstr "比较" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9927,7 +9938,7 @@ msgid "Journal Entry Model" msgstr "账簿分录模型" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -9936,7 +9947,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "凭证号" +msgstr "编号" #. module: account #: report:account.analytic.account.journal:0 @@ -10341,7 +10352,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10410,8 +10421,10 @@ msgstr "财务结构" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1155 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "供应商发票" @@ -10594,7 +10607,7 @@ msgid "Entries Sorted by" msgstr "排序依据：" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1543 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10675,6 +10688,8 @@ msgstr "搜索发票" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1156 +#, python-format msgid "Refund" msgstr "红字发票" @@ -10745,7 +10760,7 @@ msgid "Manual Invoice Taxes" msgstr "手动的发票税(非主营业务纳税)" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:570 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "供应商付款条件没有包含付款条件行" diff --git a/addons/account/installer.py b/addons/account/installer.py index 537371d0f64..961b8f9e763 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -111,7 +111,7 @@ class account_installer(osv.osv_memory): def check_unconfigured_cmp(self, cr, uid, context=None): """ check if there are still unconfigured companies """ if not self.get_unconfigured_cmp(cr, uid, context=context): - raise osv.except_osv(_('No unconfigured company !'), _("There is currently no company without chart of account. The wizard will therefore not be executed.")) + raise osv.except_osv(_('No Unconfigured Company!'), _("There is currently no company without chart of account. The wizard will therefore not be executed.")) def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): if context is None: context = {} diff --git a/addons/account/wizard/account_validate_account_move.py b/addons/account/wizard/account_validate_account_move.py index 324248284f1..050191db187 100644 --- a/addons/account/wizard/account_validate_account_move.py +++ b/addons/account/wizard/account_validate_account_move.py @@ -57,7 +57,7 @@ class validate_account_move_lines(osv.osv_memory): move_ids.append(line.move_id.id) move_ids = list(set(move_ids)) if not move_ids: - raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move enties in draft state.')) + raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move entries in draft state.')) obj_move.button_validate(cr, uid, move_ids, context) return {'type': 'ir.actions.act_window_close'} diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index e493f364a0e..b3dd2302a2f 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -653,7 +653,7 @@ class account_analytic_account(osv.osv): fpos_obj = self.pool.get('account.fiscal.position') if not contract.partner_id: - raise osv.except_osv(_('No Customer Defined !'),_("You must first select a Customer for Contract %s!") % contract.name ) + raise osv.except_osv(_('No Customer Defined!'),_("You must first select a Customer for Contract %s!") % contract.name ) fpos = contract.partner_id.property_account_position.id or False journal_ids = journal_obj.search(cr, uid, [('type', '=','sale'),('company_id', '=', contract.company_id.id or False)], limit=1) diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py index 54b15ad565b..4cf12098fff 100644 --- a/addons/account_analytic_plans/account_analytic_plans.py +++ b/addons/account_analytic_plans/account_analytic_plans.py @@ -332,7 +332,7 @@ class account_move_line(osv.osv): for line in self.browse(cr, uid, ids, context=context): if line.analytics_id: if not line.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal.") % (line.journal_id.name,)) + raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal.") % (line.journal_id.name,)) toremove = analytic_line_obj.search(cr, uid, [('move_id','=',line.id)], context=context) if toremove: @@ -471,7 +471,7 @@ class account_bank_statement(osv.osv): for st_line in st.line_ids: if st_line.analytics_id: if not st.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal.") % (st.journal_id.name,)) + raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal.") % (st.journal_id.name,)) if not st_line.amount: continue return True diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 850162ccf84..81eb76ff3a8 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -1622,7 +1622,7 @@ class account_bank_statement(osv.osv): for bk_st in self.browse(cr, uid, ids, context=context): if vals.get('journal_id') and bk_st.line_ids: if any([x.voucher_id and True or False for x in bk_st.line_ids]): - raise osv.except_osv(_('Unable to change journal !'), _('You can not change the journal as you already reconciled some statement lines!')) + raise osv.except_osv(_('Unable to Change Journal!'), _('You can not change the journal as you already reconciled some statement lines!')) return super(account_bank_statement, self).write(cr, uid, ids, vals, context=context) diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index ac298713b04..ce79c4d5ffb 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -157,7 +157,7 @@ class account_analytic_account(osv.osv): for account in self.browse(cr, uid, ids, context=context): if account.company_id: if account.company_id.currency_id.id != value: - raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really usefull for consolidation purposes of several companies charts with different currencies, for example.")) + raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example.")) if value: return cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id, )) diff --git a/addons/analytic_user_function/analytic_user_function.py b/addons/analytic_user_function/analytic_user_function.py index 0573292c1f6..1adefb2d59d 100644 --- a/addons/analytic_user_function/analytic_user_function.py +++ b/addons/analytic_user_function/analytic_user_function.py @@ -104,7 +104,7 @@ class hr_analytic_timesheet(osv.osv): a = r.product_id.categ_id.property_account_expense_categ.id if not a: raise osv.except_osv(_('Error!'), - _('There is no expense account define ' \ + _('There is no expense account defined ' \ 'for this product: "%s" (id:%d)') % \ (r.product_id.name, r.product_id.id,)) # Compute based on pricetype @@ -133,7 +133,7 @@ class hr_analytic_timesheet(osv.osv): a = r.product_id.categ_id.property_account_expense_categ.id if not a: raise osv.except_osv(_('Error!'), - _('There is no expense account define ' \ + _('There is no expense account defined ' \ 'for this product: "%s" (id:%d)') % \ (r.product_id.name, r.product_id.id,)) # Compute based on pricetype diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py index 0477efa5b1f..c82afde103f 100644 --- a/addons/anonymization/anonymization.py +++ b/addons/anonymization/anonymization.py @@ -86,11 +86,11 @@ class ir_model_fields_anonymization(osv.osv): if context.get('manual'): global_state = self._get_global_state(cr, uid, context=context) if global_state == 'anonymized': - raise osv.except_osv('Error !', "The database is currently anonymized, you cannot create, modify or delete fields.") + raise osv.except_osv('Error!', "The database is currently anonymized, you cannot create, modify or delete fields.") elif global_state == 'unstable': msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \ " while some fields are not anonymized. You should try to solve this problem before trying to create, write or delete fields.") - raise osv.except_osv('Error !', msg) + raise osv.except_osv('Error!', msg) return True @@ -357,7 +357,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory): else: msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \ " while some fields are not anonymized. You should try to solve this problem before trying to do anything else.") - raise osv.except_osv('Error !', msg) + raise osv.except_osv('Error!', msg) res['arch'] = etree.tostring(eview) @@ -521,11 +521,11 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory): # check that all the defined fields are in the 'anonymized' state state = ir_model_fields_anonymization_model._get_global_state(cr, uid, context=context) if state == 'clear': - raise osv.except_osv_('Error !', "The database is not currently anonymized, you cannot reverse the anonymization.") + raise osv.except_osv_('Error!', "The database is not currently anonymized, you cannot reverse the anonymization.") elif state == 'unstable': msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \ " while some fields are not anonymized. You should try to solve this problem before trying to do anything.") - raise osv.except_osv('Error !', msg) + raise osv.except_osv('Error!', msg) wizards = self.browse(cr, uid, ids, context=context) for wizard in wizards: diff --git a/addons/base_status/base_state.py b/addons/base_status/base_state.py index b856bbd74ad..3fe59ecbd21 100644 --- a/addons/base_status/base_state.py +++ b/addons/base_status/base_state.py @@ -104,7 +104,7 @@ class base_state(object): if parent_id.change_responsible and parent_id.user_id: data['user_id'] = parent_id.user_id.id else: - raise osv.except_osv(_('Error !'), _('You can not escalate, you are already at the top level regarding your sales-team category.')) + raise osv.except_osv(_('Error!'), _('You can not escalate, you are already at the top level regarding your sales-team category.')) self.write(cr, uid, [case.id], data, context=context) case.case_escalate_send_note(parent_id, context=context) return True diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index ec2a9f35ee5..0029293866c 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-05-30 13:52+0000\n" +"PO-Revision-Date: 2013-06-06 09:56+0000\n" "Last-Translator: Chertykov Denis \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: 2013-05-31 05:38+0000\n" -"X-Generator: Launchpad (build 16660)\n" +"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n" +"X-Generator: Launchpad (build 16667)\n" #. module: crm #: view:crm.lead.report:0 @@ -56,6 +56,11 @@ msgid "" "Description: [[object.description]]\n" " " msgstr "" +"Внимание, необработанный кандидат создан более 5 дней назад.\n" +"Название: [[object.name ]]\n" +"Идентификатор: [[object.id ]]\n" +"Описание: [[object.description]]\n" +" " #. module: crm #: field:crm.opportunity2phonecall,action:0 @@ -953,7 +958,7 @@ msgstr "Следующее действие" #: code:addons/crm/crm_lead.py:763 #, python-format msgid "Partner set to %s." -msgstr "" +msgstr "Партнер установлен как %s." #. module: crm #: selection:crm.lead.report,state:0 @@ -1894,7 +1899,7 @@ msgstr "Кандидаты" #: code:addons/crm/crm_lead.py:563 #, python-format msgid "Merged leads" -msgstr "" +msgstr "Объединенные кандидаты" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 @@ -2721,7 +2726,7 @@ msgstr "Улица (2-я строка)" #. module: crm #: field:sale.config.settings,module_crm_helpdesk:0 msgid "Manage Helpdesk and Support" -msgstr "" +msgstr "Управление поддержкой" #. module: crm #: field:crm.lead.report,delay_open:0 @@ -2830,7 +2835,7 @@ msgstr "Дата создания" #. module: crm #: view:crm.lead:0 msgid "at" -msgstr "" +msgstr "в" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py index e67b7c0c7be..3c847ade42a 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity.py +++ b/addons/crm/wizard/crm_lead_to_opportunity.py @@ -86,7 +86,7 @@ class crm_lead2opportunity_partner(osv.osv_memory): lead_obj = self.pool.get('crm.lead') for lead in lead_obj.browse(cr, uid, context.get('active_ids', []), context=context): if lead.state in ['done', 'cancel']: - raise osv.except_osv(_("Warning !"), _("Closed/Cancelled leads cannot be converted into opportunities.")) + raise osv.except_osv(_("Warning!"), _("Closed/Cancelled leads cannot be converted into opportunities.")) return False def _convert_opportunity(self, cr, uid, ids, vals, context=None): diff --git a/addons/crm_helpdesk/i18n/zh_CN.po b/addons/crm_helpdesk/i18n/zh_CN.po index 4a80e7f9385..13843f911c9 100644 --- a/addons/crm_helpdesk/i18n/zh_CN.po +++ b/addons/crm_helpdesk/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-14 13:33+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-06-07 05:02+0000\n" +"Last-Translator: PeterGao <306739889@qq.com>\n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:46+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-06-08 05:52+0000\n" +"X-Generator: Launchpad (build 16667)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -656,6 +656,12 @@ msgid "" " \n" "If the case needs to be reviewed then the status is set to 'Pending'." msgstr "" +"当一个“case(事件)\"被新创建后，这个“case(事件)\"的状态为“草稿”状态。 " +" \n" +"若这个“case(事件)\"正在处理中，这个“case(事件)\"的状态为“开启”状态。\n" +"若这个“case(事件)\"已处理完结，这个“case(事件)\"的状态为“结单”状态。 " +" \n" +"若这个“case(事件)\"需暂停再议，这个“case(事件)\"的状态为“挂起”状态。" #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po index 53a2929be4e..fa995c8e7a1 100644 --- a/addons/crm_partner_assign/i18n/ru.po +++ b/addons/crm_partner_assign/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-05-30 14:10+0000\n" +"PO-Revision-Date: 2013-06-06 10:24+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-05-31 05:38+0000\n" -"X-Generator: Launchpad (build 16660)\n" +"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n" +"X-Generator: Launchpad (build 16667)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -670,7 +670,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.partner.report.assign,period_id:0 msgid "Invoice Period" -msgstr "" +msgstr "Период счета" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_grade @@ -706,6 +706,8 @@ msgid "" "Cannot contact geolocation servers. Please make sure that your internet " "connection is up and running (%s)." msgstr "" +"Не удается связаться с сервером геолокации. Пожалуйста, убедитесь, что ваше " +"подключение к интернету работает (%s)." #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 diff --git a/addons/delivery/sale.py b/addons/delivery/sale.py index 86a518ebca9..1b797290632 100644 --- a/addons/delivery/sale.py +++ b/addons/delivery/sale.py @@ -51,10 +51,10 @@ class sale_order(osv.osv): for order in self.browse(cr, uid, ids, context=context): grid_id = carrier_obj.grid_get(cr, uid, [order.carrier_id.id], order.partner_shipping_id.id) if not grid_id: - raise osv.except_osv(_('No grid available !'), _('No grid matching for this carrier !')) + raise osv.except_osv(_('No Grid Available!'), _('No grid matching for this carrier!')) if not order.state in ('draft'): - raise osv.except_osv(_('Order not in draft state !'), _('The order state have to be draft to add delivery lines.')) + raise osv.except_osv(_('Order not in Draft State!'), _('The order state have to be draft to add delivery lines.')) grid = grid_obj.browse(cr, uid, grid_id, context=context) diff --git a/addons/edi/models/edi.py b/addons/edi/models/edi.py index bfd59dae15a..1b9e0c4df08 100644 --- a/addons/edi/models/edi.py +++ b/addons/edi/models/edi.py @@ -126,7 +126,7 @@ class edi(osv.AbstractModel): module = edi_document.get('__import_module') or edi_document.get('__module') assert module, 'a `__module` or `__import_module` attribute is required in each EDI document.' if module != 'base' and not ir_module.search(cr, uid, [('name','=',module),('state','=','installed')]): - raise osv.except_osv(_('Missing application.'), + raise osv.except_osv(_('Missing Application.'), _("The document you are trying to import requires the OpenERP `%s` application. " "You can install it by connecting as the administrator and opening the configuration assistant.")%(module,)) model = edi_document.get('__import_model') or edi_document.get('__model') diff --git a/addons/hr_attendance/wizard/hr_attendance_error.py b/addons/hr_attendance/wizard/hr_attendance_error.py index 137bac30215..82d75149428 100644 --- a/addons/hr_attendance/wizard/hr_attendance_error.py +++ b/addons/hr_attendance/wizard/hr_attendance_error.py @@ -46,7 +46,7 @@ class hr_attendance_error(osv.osv_memory): cr.execute("SELECT id FROM hr_attendance WHERE employee_id IN %s AND to_char(name,'YYYY-mm-dd')<=%s AND to_char(name,'YYYY-mm-dd')>=%s AND action IN %s ORDER BY name" ,(tuple(context['active_ids']), date_to, date_from, tuple(['sign_in','sign_out']))) attendance_ids = [x[0] for x in cr.fetchall()] if not attendance_ids: - raise osv.except_osv(_('No Data Available !'), _('No records are found for your selection!')) + raise osv.except_osv(_('No Data Available!'), _('No records are found for your selection!')) attendance_records = self.pool.get('hr.attendance').browse(cr, uid, attendance_ids, context=context) for rec in attendance_records: diff --git a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py index 5837472be5f..3bf8b339300 100644 --- a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py +++ b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py @@ -49,7 +49,7 @@ class hr_payslip_employees(osv.osv_memory): to_date = run_data.get('date_end', False) credit_note = run_data.get('credit_note', False) if not data['employee_ids']: - raise osv.except_osv(_("Warning !"), _("You must select employee(s) to generate payslip(s).")) + raise osv.except_osv(_("Warning!"), _("You must select employee(s) to generate payslip(s).")) for emp in emp_pool.browse(cr, uid, data['employee_ids'], context=context): slip_data = slip_pool.onchange_employee_id(cr, uid, [], from_date, to_date, emp.id, contract_id=False, context=context) res = { diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py index f8c27bded5e..6c4f6022c39 100644 --- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py +++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py @@ -181,7 +181,7 @@ class account_analytic_line(osv.osv): for account in analytic_account_obj.browse(cr, uid, list(account_ids), context=context): partner = account.partner_id if (not partner) or not (account.pricelist_id): - raise osv.except_osv(_('Analytic Account incomplete !'), + raise osv.except_osv(_('Analytic Account Incomplete!'), _('Contract incomplete. Please fill in the Customer and Pricelist fields.')) date_due = False diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py index b74cfa21b8a..0576e1d5f8f 100644 --- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py +++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py @@ -84,7 +84,7 @@ class l10n_be_vat_declaration(osv.osv_memory): obj_company = obj_user.browse(cr, uid, uid, context=context).company_id vat_no = obj_company.partner_id.vat if not vat_no: - raise osv.except_osv(_('insufficient data!'), _('No VAT number associated with your company.')) + raise osv.except_osv(_('Insufficient Data!'), _('No VAT number associated with your company.')) vat_no = vat_no.replace(' ','').upper() vat = vat_no[2:] diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py index 29a1a1508a4..0ffa0c16a24 100644 --- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py +++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py @@ -60,12 +60,12 @@ class partner_vat(osv.osv_memory): company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id period_ids = obj_period.search(cr, uid, [('date_start' ,'>=', date_start), ('date_stop','<=',date_stop), ('company_id','=',company_id)]) if not period_ids: - raise osv.except_osv(_('insufficient data!'), _('No data for the selected year.')) + raise osv.except_osv(_('Insufficient Data!'), _('No data for the selected year.')) partners = [] partner_ids = obj_partner.search(cr, uid, [('vat_subjected', '!=', False), ('vat','ilike','BE%')], context=context) if not partner_ids: - raise osv.except_osv(_('Error'),_('No belgian contact with a VAT number in your database.')) + raise osv.except_osv(_('Error'),_('No belgium contact with a VAT number in your database.')) cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount FROM (SELECT l.partner_id, p.name, p.vat, SUM(CASE WHEN c.code ='49' THEN -l.tax_amount ELSE l.tax_amount END) as turnover FROM account_move_line l @@ -90,7 +90,7 @@ class partner_vat(osv.osv_memory): partners.append(id_client) if not partners: - raise osv.except_osv(_('insufficient data!'), _('No data found for the selected year.')) + raise osv.except_osv(_('Insufficient Data!'), _('No data found for the selected year.')) context.update({'partner_ids': partners, 'year': data['year'], 'limit_amount': data['limit_amount']}) model_data_ids = obj_model_data.search(cr, uid, [('model','=','ir.ui.view'), ('name','=','view_vat_listing')]) resource_id = obj_model_data.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id'] diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py index 703ab9db59b..a572c3b83b4 100644 --- a/addons/l10n_be/wizard/l10n_be_vat_intra.py +++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py @@ -108,7 +108,7 @@ class partner_vat_intra(osv.osv_memory): # Get Company vat company_vat = data_company.partner_id.vat if not company_vat: - raise osv.except_osv(_('insufficient data!'),_('No VAT number associated with your company.')) + raise osv.except_osv(_('Insufficient Data!'),_('No VAT number associated with your company.')) company_vat = company_vat.replace(' ','').upper() issued_by = company_vat[:2] @@ -120,7 +120,7 @@ class partner_vat_intra(osv.osv_memory): p_id_list = obj_partner.search(cr, uid, [('vat','!=',False)], context=context) if not p_id_list: - raise osv.except_osv(_('Insufficient Data!'),_('No partner has a VAT number asociated with him.')) + raise osv.except_osv(_('Insufficient Data!'),_('No partner has a VAT number associated with him.')) seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum') dnum = company_vat[2:] + seq_declarantnum[-4:] diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py index 348bb71c95e..fc715ece5b8 100644 --- a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py +++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py @@ -103,7 +103,7 @@ class payroll_advice(osv.osv): slip_ids = payslip_pool.search(cr, uid, [('date_from', '<=', advice.date), ('date_to', '>=', advice.date), ('state', '=', 'done')], context=context) for slip in payslip_pool.browse(cr, uid, slip_ids, context=context): if not slip.employee_id.bank_account_id and not slip.employee_id.bank_account_id.acc_number: - raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name)) + raise osv.except_osv(_('Error!'), _('Please define bank account for the %s employee') % (slip.employee_id.name)) line_ids = payslip_line_pool.search(cr, uid, [ ('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context) if line_ids: line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0] @@ -129,7 +129,7 @@ class payroll_advice(osv.osv): seq_obj = self.pool.get('ir.sequence') for advice in self.browse(cr, uid, ids, context=context): if not advice.line_ids: - raise osv.except_osv(_('Error !'), _('You can not confirm Payment advice without advice lines.')) + raise osv.except_osv(_('Error!'), _('You can not confirm Payment advice without advice lines.')) advice_date = datetime.strptime(advice.date, DATETIME_FORMAT) advice_year = advice_date.strftime('%m') + '-' + advice_date.strftime('%Y') number = seq_obj.get(cr, uid, 'payment.advice') @@ -183,7 +183,7 @@ class hr_payslip_run(osv.osv): users = self.pool.get('res.users').browse(cr, uid, [uid], context=context) for run in self.browse(cr, uid, ids, context=context): if run.available_advice: - raise osv.except_osv(_('Error !'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name)) + raise osv.except_osv(_('Error!'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name)) advice_data = { 'batch_id': run.id, 'company_id': users[0].company_id.id, @@ -201,7 +201,7 @@ class hr_payslip_run(osv.osv): for slip in payslip_pool.browse(cr, uid, slip_ids, context=context): if not slip.employee_id.bank_account_id or not slip.employee_id.bank_account_id.acc_number: - raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name)) + raise osv.except_osv(_('Error!'), _('Please define bank account for the %s employee') % (slip.employee_id.name)) line_ids = payslip_line_pool.search(cr, uid, [('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context) if line_ids: line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0] diff --git a/addons/l10n_lu/wizard/print_vat.py b/addons/l10n_lu/wizard/print_vat.py index bfa058720d3..04d4fe9a3b7 100644 --- a/addons/l10n_lu/wizard/print_vat.py +++ b/addons/l10n_lu/wizard/print_vat.py @@ -64,7 +64,7 @@ class report_custom(report_int): self.obj.render() return (self.obj.pdf, 'pdf') except Exception: - raise osv.except_osv(_('pdf not created !'), _('Please check if package pdftk is installed!')) + raise osv.except_osv(_('PDF Not Created!'), _('Please check if package pdftk is installed!')) report_custom('report.l10n_lu.tax.report.print') diff --git a/addons/mrp_operations/mrp_operations.py b/addons/mrp_operations/mrp_operations.py index d6f026530dc..87861ba8fc6 100644 --- a/addons/mrp_operations/mrp_operations.py +++ b/addons/mrp_operations/mrp_operations.py @@ -128,7 +128,7 @@ class mrp_production_workcenter_line(osv.osv): elif prod_obj.state =='in_production': return else: - raise osv.except_osv(_('Error!'),_('Manufacturing order cannot start in state "%s"!') % (prod_obj.state,)) + raise osv.except_osv(_('Error!'),_('Manufacturing order cannot be started in state "%s"!') % (prod_obj.state,)) else: oper_ids = self.search(cr,uid,[('production_id','=',prod_obj.id)]) obj = self.browse(cr,uid,oper_ids) @@ -443,7 +443,7 @@ class mrp_operations_operation(osv.osv): if not oper_objs: if code.start_stop!='start': - raise osv.except_osv(_('Sorry!'),_('Operation is not started yet !')) + raise osv.except_osv(_('Sorry!'),_('Operation is not started yet!')) return False else: for oper in oper_objs: diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py index 43ee34b0c05..f7b082db74b 100644 --- a/addons/mrp_repair/mrp_repair.py +++ b/addons/mrp_repair/mrp_repair.py @@ -365,7 +365,7 @@ class mrp_repair(osv.osv): if repair.state in ('draft','cancel') or repair.invoice_id: continue if not (repair.partner_id.id and repair.partner_invoice_id.id): - raise osv.except_osv(_('No partner !'),_('You have to select a Partner Invoice Address in the repair form !')) + raise osv.except_osv(_('No partner!'),_('You have to select a Partner Invoice Address in the repair form!')) comment = repair.quotation_notes if (repair.invoice_method != 'none'): if group and repair.partner_invoice_id.id in invoices_group: @@ -582,7 +582,7 @@ class ProductChangeMixin(object): result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id or False if not pricelist: warning = { - 'title':'No Pricelist !', + 'title':'No Pricelist!', 'message': 'You have to select a pricelist in the Repair form !\n' 'Please set one before choosing a product.' diff --git a/addons/multi_company/i18n/ru.po b/addons/multi_company/i18n/ru.po index 3dea680c371..e1665d9c838 100644 --- a/addons/multi_company/i18n/ru.po +++ b/addons/multi_company/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-08-17 11:09+0000\n" +"PO-Revision-Date: 2013-06-06 10:25+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n" +"X-Generator: Launchpad (build 16667)\n" #. module: multi_company #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany @@ -45,6 +45,16 @@ msgid "" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" +"Уважаемые господа,\n" +"\n" +"Наши записи зафиксировали что некоторые платежи остаются неоплаченными. " +"Пожалуйста ознакомьтесь с подробностями ниже.\n" +"Если сумма уже была оплачена, пожалуйста проигнорируйте это оповещение. В " +"ином случае, пожалуйста перечислите нам всю сумму отображенную ниже.\n" +"Если у вас есть какие-либо замечания, пожалуйста свяжитесь с нами.\n" +"\n" +"Заранее благодарим за сотрудничество.\n" +"С наилучшими пожеланиями," #. module: multi_company #: view:multi_company.default:0 diff --git a/addons/note/i18n/ru.po b/addons/note/i18n/ru.po new file mode 100644 index 00000000000..ef2cd6be0c1 --- /dev/null +++ b/addons/note/i18n/ru.po @@ -0,0 +1,286 @@ +# Russian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-06-06 10:35+0000\n" +"Last-Translator: Chertykov Denis \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n" +"X-Generator: Launchpad (build 16667)\n" + +#. module: note +#: field:note.note,memo:0 +msgid "Note Content" +msgstr "Содержание заметки" + +#. module: note +#: view:note.stage:0 +msgid "Stages of Notes" +msgstr "Этапы заметок" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_04 +#: model:note.stage,name:note.note_stage_02 +msgid "This Week" +msgstr "Эта неделя" + +#. module: note +#: model:ir.model,name:note.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: note +#: model:ir.model,name:note.model_note_tag +msgid "Note Tag" +msgstr "Тег заметки" + +#. module: note +#: model:res.groups,name:note.group_note_fancy +msgid "Notes / Fancy mode" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_note +#: view:note.note:0 +msgid "Note" +msgstr "Заметка" + +#. module: note +#: view:note.note:0 +msgid "Group By..." +msgstr "Группировать по ..." + +#. module: note +#: field:note.note,message_follower_ids:0 +msgid "Followers" +msgstr "Подписчики" + +#. module: note +#: model:ir.actions.act_window,help:note.action_note_note +msgid "" +"

\n" +" Click to add a personal note.\n" +"

\n" +" Use notes to organize personal tasks or notes. All\n" +" notes are private; no one else will be able to see them. " +"However\n" +" you can share some notes with other people by inviting " +"followers\n" +" on the note. (Useful for meeting minutes, especially if\n" +" you activate the pad feature for collaborative writings).\n" +"

\n" +" You can customize how you process your notes/tasks by adding,\n" +" removing or modifying columns.\n" +"

\n" +" " +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_01 +#: model:note.stage,name:note.note_stage_01 +msgid "Today" +msgstr "Сегодня" + +#. module: note +#: model:ir.model,name:note.model_res_users +msgid "Users" +msgstr "Пользователи" + +#. module: note +#: view:note.note:0 +msgid "í" +msgstr "" + +#. module: note +#: view:note.stage:0 +msgid "Stage of Notes" +msgstr "Этап заметок" + +#. module: note +#: field:note.note,message_unread:0 +msgid "Unread Messages" +msgstr "Непрочитанные" + +#. module: note +#: field:note.note,current_partner_id:0 +msgid "unknown" +msgstr "неизвестно" + +#. module: note +#: view:note.note:0 +msgid "By sticky note Category" +msgstr "" + +#. module: note +#: help:note.note,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Если отмечено, новые сообщения требуют вашего внимания." + +#. module: note +#: field:note.stage,name:0 +msgid "Stage Name" +msgstr "Название этапа" + +#. module: note +#: field:note.note,message_is_follower:0 +msgid "Is a Follower" +msgstr "Подписан" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_02 +msgid "Tomorrow" +msgstr "Завтра" + +#. module: note +#: view:note.note:0 +#: field:note.note,open:0 +msgid "Active" +msgstr "Активно" + +#. module: note +#: help:note.stage,user_id:0 +msgid "Owner of the note stage." +msgstr "Владелец этапа заметки" + +#. module: note +#: model:ir.ui.menu,name:note.menu_notes_stage +msgid "Categories" +msgstr "Категории" + +#. module: note +#: view:note.note:0 +#: field:note.note,stage_id:0 +msgid "Stage" +msgstr "Этап" + +#. module: note +#: field:note.tag,name:0 +msgid "Tag Name" +msgstr "Название тега" + +#. module: note +#: field:note.note,message_ids:0 +msgid "Messages" +msgstr "Сообщения" + +#. module: note +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:note.action_note_note +#: model:ir.ui.menu,name:note.menu_note_notes +#: view:note.note:0 +#: model:note.stage,name:note.note_stage_04 +msgid "Notes" +msgstr "Заметки" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_03 +#: model:note.stage,name:note.note_stage_03 +msgid "Later" +msgstr "Позже" + +#. module: note +#: model:ir.model,name:note.model_note_stage +msgid "Note Stage" +msgstr "Этап заметки" + +#. module: note +#: field:note.note,message_summary:0 +msgid "Summary" +msgstr "Итог" + +#. module: note +#: field:note.note,stage_ids:0 +msgid "Stages of Users" +msgstr "Этапы пользователей" + +#. module: note +#: field:note.note,name:0 +msgid "Note Summary" +msgstr "Заметка - кратко" + +#. module: note +#: model:ir.actions.act_window,name:note.action_note_stage +#: view:note.note:0 +msgid "Stages" +msgstr "Этапы" + +#. module: note +#: help:note.note,message_ids:0 +msgid "Messages and communication history" +msgstr "Сообщения и история общения" + +#. module: note +#: view:note.note:0 +msgid "Delete" +msgstr "Удалить" + +#. module: note +#: field:note.note,color:0 +msgid "Color Index" +msgstr "Цветовая палитра" + +#. module: note +#: field:note.note,sequence:0 +#: field:note.stage,sequence:0 +msgid "Sequence" +msgstr "Нумерация" + +#. module: note +#: view:note.note:0 +#: field:note.note,tag_ids:0 +msgid "Tags" +msgstr "Теги" + +#. module: note +#: view:note.note:0 +msgid "Archive" +msgstr "Архив" + +#. module: note +#: field:base.config.settings,module_note_pad:0 +msgid "Use collaborative pads (etherpad)" +msgstr "Используйте совместный планшет (etherpad)" + +#. module: note +#: help:note.note,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" +"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате " +"html для возможности использования в канбан виде" + +#. module: note +#: field:base.config.settings,group_note_fancy:0 +msgid "Use fancy layouts for notes" +msgstr "" + +#. module: note +#: field:note.note,current_partner_id:0 +#: field:note.stage,user_id:0 +msgid "Owner" +msgstr "Владелец" + +#. module: note +#: help:note.stage,sequence:0 +msgid "Used to order the note stages" +msgstr "Используется для сортировки этапов заметок" + +#. module: note +#: field:note.note,date_done:0 +msgid "Date done" +msgstr "Дата выполнения" + +#. module: note +#: field:note.stage,fold:0 +msgid "Folded by Default" +msgstr "Свернуто по умолчанию" diff --git a/addons/point_of_sale/i18n/he.po b/addons/point_of_sale/i18n/he.po new file mode 100644 index 00000000000..31f12afc166 --- /dev/null +++ b/addons/point_of_sale/i18n/he.po @@ -0,0 +1,4053 @@ +# Hebrew translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-06-09 16:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hebrew \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-11 05:40+0000\n" +"X-Generator: Launchpad (build 16667)\n" + +#. module: point_of_sale +#: field:report.transaction.pos,product_nb:0 +msgid "Product Nb." +msgstr "מס' מוצר" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by day" +msgstr "מחיר לפי יום" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.pos_category_action +msgid "" +"

\n" +" Click to define a new category.\n" +"

\n" +" Categories are used to browse your products through the\n" +" touchscreen interface.\n" +"

\n" +" If you put a photo on the category, the layout of the\n" +" touchscreen interface will automatically. We suggest not to " +"put\n" +" a photo on categories for small (1024x768) screens.\n" +"

\n" +" " +msgstr "" +"

\n" +" לחץ כדי להגדיר קטגוריה חדש.\n" +"

\n" +" קטגרויות נועדו לכך שתוכל לנווט במוצרים שלך\n" +" באמצעות מסך המגע.\n" +"

\n" +" במידה ותבחר תמונה עבור הקטגוריה תראה אותה בקטלוג\n" +" מוצרים בתוך הקופה שלך. אנו מציעים לא להשתמש בתמונות\n" +" עבור מסכים קטנים כגון 1024X768.\n" +"

\n" +" " + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Print the Receipt of the Sale" +msgstr "הדפס קבלה עבור המכירה" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_end:0 +msgid "Computed Balance" +msgstr "יתרה מחושבת" + +#. module: point_of_sale +#: view:pos.session:0 +#: view:report.pos.order:0 +msgid "Today" +msgstr "נוכחי" + +#. module: point_of_sale +#: field:pos.config,iface_electronic_scale:0 +msgid "Electronic Scale Interface" +msgstr "ממשק משקל דיגיטלי" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.plain_water +msgid "Plain Water" +msgstr "מיים רגילים" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poire_conference_product_template +msgid "Conference pears" +msgstr "אגסים" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:398 +#, python-format +msgid "ã" +msgstr "ã" + +#. module: point_of_sale +#: field:pos.config,journal_id:0 +#: field:pos.order,sale_journal:0 +msgid "Sale Journal" +msgstr "יומן מכירות" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_2l_product_template +msgid "Spa Reine 2L" +msgstr "ספא רני 2 ליטר" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Details of Sales" +msgstr "פרטי מכירות" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "You cannot have two cash controls in one Point Of Sale !" +msgstr "לא ניתן לשייך שתי בקרי מזומן לקופה רושמת אחת!" + +#. module: point_of_sale +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 +msgid "Salesperson" +msgstr "איש מכירות" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,day:0 +msgid "Day" +msgstr "יום" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,product_name:0 +#: field:report.sales.by.margin.pos.month,product_name:0 +msgid "Product Name" +msgstr "שם המוצר" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template +msgid "Red grapefruit" +msgstr "אשכולית אדומה" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1373 +#, python-format +msgid "Assign a Custom EAN" +msgstr "שייך מספר סידורי מותאם אישית" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "" +"You may have to control your cash amount in your cash register, before\n" +" being able to start selling through the " +"touchscreen interface." +msgstr "" +"יתכן ותצתרך לעשות ספירת מזומנים, לפני\n" +" שתוכל להתחיל למכור באמצעות קופה רושמת." + +#. module: point_of_sale +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 +#: field:report.transaction.pos,amount:0 +msgid "Amount" +msgstr "סכום" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out +#: view:pos.session:0 +msgid "Take Money Out" +msgstr "הוצא את הכסף" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:105 +#, python-format +msgid "not used" +msgstr "לא בשימוש" + +#. module: point_of_sale +#: field:pos.config,iface_vkeyboard:0 +msgid "Virtual KeyBoard Interface" +msgstr "ממשק מקלדת וירטואלית" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:96 +#, python-format +msgid "+/-" +msgstr "+/-" + +#. module: point_of_sale +#: field:pos.ean_wizard,ean13_pattern:0 +msgid "Reference" +msgstr "ייחוס" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1066 +#: code:addons/point_of_sale/point_of_sale.py:1083 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#, python-format +msgid "Tax" +msgstr "מס" + +#. module: point_of_sale +#: report:pos.user.product:0 +msgid "Starting Date" +msgstr "תאריך התחלה" + +#. module: point_of_sale +#: constraint:pos.session:0 +msgid "You cannot create two active sessions with the same responsible!" +msgstr "אתה לא יכול ליצור שני מפגשים פעילים עם אותו אחראי!" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:473 +#, python-format +msgid "Weighting" +msgstr "שוקל" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template +msgid "Fennel" +msgstr "שומר" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:472 +#, python-format +msgid "Help needed" +msgstr "צריך עזרה" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:760 +#, python-format +msgid "Configuration Error!" +msgstr "שגיאת הגדרות!" + +#. module: point_of_sale +#: report:account.statement:0 +#: model:ir.model,name:point_of_sale.model_res_partner +#: field:report.pos.order,partner_id:0 +msgid "Partner" +msgstr "שותף" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Closing Cash Control" +msgstr "סגירת קופת מזומנים" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total of the day" +msgstr "סה\"כ ליום" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,average_price:0 +msgid "Average Price" +msgstr "מחיר ממוצע" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Accounting Information" +msgstr "פרטי חשבון" + +#. module: point_of_sale +#: field:pos.session.opening,show_config:0 +msgid "Show Config" +msgstr "הצג הגדרות" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Disc. (%)" +msgstr "תיאור (%)" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total discount" +msgstr "סה\"כ הנחה" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:441 +#, python-format +msgid "Debug Window" +msgstr "חלון ניפוי שגיאות" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:241 +#: code:addons/point_of_sale/static/src/xml/pos.xml:613 +#, python-format +msgid "Change:" +msgstr "עודף:" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_2l_product_template +msgid "Coca-Cola Regular 2L" +msgstr "קוקה קולה רגילה 2 ליטר" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +msgid "Sales by month" +msgstr "מכירות לפי חודש" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda_orange +msgid "Orange" +msgstr "תפוז" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +msgid "Sales by User" +msgstr "מכירות למשתמש" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Disc.(%)" +msgstr "תיאור (%)" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1031 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "אנה הגדר חשבון הכנסות עבור מוצר זה: \"%s\" (id:%d)" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,price_total:0 +msgid "Total Price" +msgstr "סה\"כ מחיר" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template +msgid "Leffe Brune 33cl" +msgstr "לף קהה 330 מ\"ל" + +#. module: point_of_sale +#: help:pos.config,iface_self_checkout:0 +msgid "" +"Check this if this point of sale should open by default in a self checkout " +"mode. If unchecked, OpenERP uses the normal cashier mode by default." +msgstr "" +"סמן כאן במידה וקופה זה תומכת ברכישה אצמעית. במידה ולא סומן, OpenERP יגדיר " +"קופה רגילה כברירת מחדל." + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user +#: report:pos.sales.user:0 +msgid "Sales Report" +msgstr "דוח מכירות" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beverage +msgid "Beverages" +msgstr "משקאות" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening +msgid "Your Session" +msgstr "חשבון מכירות שלך" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_50cl_product_template +msgid "Stella Artois 50cl" +msgstr "סטלה ארטוס 0.5 ליטר" + +#. module: point_of_sale +#: view:pos.details:0 +msgid "Dates" +msgstr "תאריכים" + +#. module: point_of_sale +#: field:pos.category,parent_id:0 +msgid "Parent Category" +msgstr "קטגוריית אב" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:482 +#, python-format +msgid "Open Cashbox" +msgstr "פתח מגירה" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "Select your Point of Sale" +msgstr "אנה בחר את הקופה שלך" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,total:0 +#: field:report.sales.by.margin.pos.month,total:0 +msgid "Margin" +msgstr "שוליים" + +#. module: point_of_sale +#: field:pos.discount,discount:0 +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "הנחה (%)" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_speciale_product_template +msgid "Dr. Oetker Ristorante Speciale" +msgstr "דר. אוייטקר מומחה מסעדנות" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:480 +#, python-format +msgid "Payment Request" +msgstr "בקשת תשלום" + +#. module: point_of_sale +#: field:product.product,to_weight:0 +msgid "To Weight" +msgstr "עבור משקל" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:476 +#, python-format +msgid "Hardware Events" +msgstr "איורעי חומרה" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:301 +#, python-format +msgid "You should assign a Point of Sale to your session." +msgstr "הינך חייב לבחור קופה לחשבון המכירות שלך" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "כמות כוללת" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template +msgid "Fanta Orange 33cl" +msgstr "פאנטה תופזים 330 מ\"ל" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:423 +#, python-format +msgid "" +"Please set your profit and loss accounts on your payment method '%s'. This " +"will allow OpenERP to post the difference of %.2f in your ending balance. To " +"close this session, you can update the 'Closing Cash Control' to avoid any " +"difference." +msgstr "" +"אנה בחר חשבון הרווח וההפסד שלך עבור שיתת תשלום '%s'. זה יאפשר לOpenERP להזין " +"הפרשי %.2f בתוך חשבון הסופי שלך. על מנת לסגור חשבון מכירות זה, אתה יכול " +"לעדכן את 'סיגרת קופת מזומנים' על מנת לא לגרום להפרשים." + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:315 +#: code:addons/point_of_sale/point_of_sale.py:514 +#, python-format +msgid "error!" +msgstr "שגיא!" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month +msgid "Sales by User Monthly" +msgstr "מכירות חודשיות לפי משתמש" + +#. module: point_of_sale +#: help:pos.session,cash_register_difference:0 +msgid "" +"Difference between the counted cash control at the closing and the computed " +"balance." +msgstr "הפרשים בין ספירה ידנית לספירה ממוחשבת." + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid ") is \"" +msgstr ") הוא \"" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.Onions_product_template +msgid "Onions" +msgstr "בצלים" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Validate & Open Session" +msgstr "אמת ופתח יומן מכירות" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:99 +#: selection:pos.session,state:0 +#: selection:pos.session.opening,pos_state:0 +#, python-format +msgid "In Progress" +msgstr "בתהליך" + +#. module: point_of_sale +#: view:pos.session:0 +#: field:pos.session,opening_details_ids:0 +msgid "Opening Cash Control" +msgstr "פתח קופת מזומנים" + +#. module: point_of_sale +#: help:res.users,ean13:0 +msgid "BarCode" +msgstr "ברקוד" + +#. module: point_of_sale +#: help:pos.category,image_medium:0 +msgid "" +"Medium-sized image of the category. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" +"תמונה בגודל בינוני עבור קטגוריה זו. התמונות יוקטנו אוטומטית לגודל 128X128 " +"פיקסל, תוך כדי שמירה על יחס התמונה." + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "Open Session" +msgstr "פתח הפעלה" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale +msgid "Daily Operations" +msgstr "פעולות יומיות" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:42 +#, python-format +msgid "Google Chrome" +msgstr "גוגל כרום" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.sparkling_water +msgid "Sparkling Water" +msgstr "מים מוגזים" + +#. module: point_of_sale +#: view:account.bank.statement:0 +msgid "Search Cash Statements" +msgstr "חיפוש דוחות מזומנים" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: field:pos.config,state:0 +#: view:pos.order:0 +#: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 +#: field:report.pos.order,state:0 +msgid "Status" +msgstr "סטטוס" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "August" +msgstr "אוגוסט" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template +msgid "Pepsi Max Cool Lemon 33cl" +msgstr "פפסי מקס בטעם לימון 330 מ\"ל" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "June" +msgstr "יוני" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "שורת הזמנה בקופה" + +#. module: point_of_sale +#: view:pos.config:0 +msgid "Point of Sale Configuration" +msgstr "הגדרות קופה רושמת" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:359 +#, python-format +msgid "Your order has to be validated by a cashier." +msgstr "הזמנת חייבת לעבור עימות על ידי קופאי" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template +msgid "Fanta Orange 50cl" +msgstr "פנטה תפוזים 0.5 ליטר" + +#. module: point_of_sale +#: field:pos.category,child_id:0 +msgid "Children Categories" +msgstr "קטגוריות ילדים" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.action_pos_session +msgid "" +"

\n" +" Click to start a new session.\n" +"

\n" +" A session is a period of time, usually one day, during " +"which\n" +" you sell through the point of sale. The user has to check " +"the\n" +" currencies in your cash registers at the beginning and the " +"end\n" +" of each session.\n" +"

\n" +" Note that you should better to use the menu Your " +"Session\n" +" to quickly open a new session.\n" +"

\n" +" " +msgstr "" +"

\n" +" לחץ כאן על מנת לפתוח יומן מכירות חדש.\n" +"

\n" +" יומן מכירות הינה תקופת עבודה בקופה, בדרך כלל\n" +" יום מכירות אחד, באה הינך מוכר באמצעות הקופה.\n" +" משתמש חייב לבחור מטבעה בכל תחילת וסוף יום.\n" +"

\n" +" שים לב, עדיף שתשתמש ב יומן מכירות שלך\n" +" על מנת לפתוח במהירות יומן מכירות.\n" +"

\n" +" " + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:888 +#, python-format +msgid "Customer Invoice" +msgstr "חשבונית לקוח" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "" +"You can continue sales from the touchscreen interface by clicking on \"Start " +"Selling\" or close the cash register session." +msgstr "" +"הינך יכול להמשיך את המכירות שלך על ידי לחיצה על \"התחל למכור\" או לסגור את " +"יומן המכירות הנוכחי." + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.session,stop_at:0 +msgid "Closing Date" +msgstr "תריך סגירה" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Opening Cashbox Lines" +msgstr "שורת פתיחה של קופת מזומנים" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "October" +msgstr "אוקטובר" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_1l_product_template +msgid "Coca-Cola Light 1L" +msgstr "קוקה קולה דיאט 1 ליטר" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Summary" +msgstr "סיכום" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template +msgid "Lays Natural 45g" +msgstr "לייס בטעם טבעי 45 גר'" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template +msgid "Chaudfontaine 50cl" +msgstr "Chaudfontaine 50 מ\"ל" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 +msgid "Quantity" +msgstr "כמות" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line No" +msgstr "שורה מס'" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:453 +#, python-format +msgid "Set Weight" +msgstr "קבע משקל" + +#. module: point_of_sale +#: view:account.bank.statement:0 +msgid "Period" +msgstr "תקופה" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Net Total:" +msgstr "סה\"כ נטו:" + +#. module: point_of_sale +#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu +msgid "Open POS Menu" +msgstr "פתח תפריט קופה" + +#. module: point_of_sale +#: report:pos.details_summary:0 +msgid "Mode of Payment" +msgstr "צורת תשלום" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_confirm +msgid "Post POS Journal Entries" +msgstr "הזן ערך לתוך יומן" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:457 +#, python-format +msgid "Barcode Scanner" +msgstr "סורק ברקודים" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template +msgid "Granny Smith apples" +msgstr "תפוחי ספתה טובה" + +#. module: point_of_sale +#: help:product.product,expense_pdt:0 +msgid "" +"Check if, this is a product you can use to take cash from a statement for " +"the point of sale backend, example: money lost, transfer to bank, etc." +msgstr "" +"סמן כאן במידה ומוצר זה יכול להשתמש ביתרה מיוחדת כגון: חוב אבוד, העבורת לבנק " +"וכו'." + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,total_discount:0 +msgid "Total Discount" +msgstr "סה\"כ הנחה" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:39 +#, python-format +msgid "" +"The Point of Sale is not supported by Microsoft Internet Explorer. Please " +"use\n" +" a modern browser like" +msgstr "" +"קופה רושמת זו אינה תומכת באינטרנט אקספלורר, אנה השתמש בדפדפן\n" +" מודרני יותר על מנת להשתמש בקופה רושמת." + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "Click to start a session." +msgstr "הקלק על מנת לפתוח יומן מכירות" + +#. module: point_of_sale +#: view:pos.details:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +msgid "Print Report" +msgstr "הדפס דוח" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_bolognese_product_template +msgid "Dr. Oetker Ristorante Bolognese" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pizza +msgid "Pizza" +msgstr "פיצה" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "= Theoretical Balance" +msgstr "= יתרה טאורטית" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_return.py:85 +#: code:addons/point_of_sale/wizard/pos_return.py:240 +#, python-format +msgid "Add Product" +msgstr "הוסף מוצר" + +#. module: point_of_sale +#: field:pos.config,name:0 +msgid "Point of Sale Name" +msgstr "שם קופה רושמת" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_am:0 +msgid "Invoice Amount" +msgstr "סכום חשבונית" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.coke +msgid "Coke" +msgstr "קוקה קולה" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Tel. :" +msgstr "טל:" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:254 +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt +#, python-format +msgid "Receipt" +msgstr "קבלה" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,net_margin_per_qty:0 +#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 +msgid "Net margin per Qty" +msgstr "רווח נקי לכמות" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "Post All Orders" +msgstr "פרסם את כל ההזמנות" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.session,cash_register_balance_end_real:0 +msgid "Ending Balance" +msgstr "יתרה סופית" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_out.py:89 +#, python-format +msgid "please check that account is set to %s." +msgstr "אנה בדוק שחשבון זה מקושר ל %s." + +#. module: point_of_sale +#: help:pos.category,image:0 +msgid "" +"This field holds the image used as image for the cateogry, limited to " +"1024x1024px." +msgstr "" +"בשדה זה נמצאת תמונה של קטגוריה, מוגבל לגודל מקסימאלי 1024X1024 פיקסלים." + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template +msgid "Pepsi Max 50cl" +msgstr "פפסי מאקס 50 מ\"ל" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template +msgid "San Pellegrino 1L" +msgstr "סאן פלגרינו 1 ליטר" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "" +"You have to define which payment method must be available in the point of " +"sale by reusing existing bank and cash through \"Accounting / Configuration " +"/ Journals / Journals\". Select a journal and check the field \"PoS Payment " +"Method\" from the \"Point of Sale\" tab. You can also create new payment " +"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." +msgstr "" +"הינך חייב לבחור בצורת תשלום שתהיה זמינה בקופה על ידי שימוש בחשבון בנק קיים " +"דרך : \"חשבונות\\ הגדרות\\ יומנים\\ יומים\". בחר יומן זמין וסמן בשורת \"צורת " +"תשלום עבור קופה רושמת\". אתה יכול ליצור צורת תשלום חדשה ישירות מתוך התפריט : " +"\"הגדרות\\ צורות תשלום\"." + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.rouges_noyau_fruits +msgid "Berries" +msgstr "פירות יער" + +#. module: point_of_sale +#: view:pos.ean_wizard:0 +msgid "Ean13 Generator" +msgstr "מחולל EAN 13" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_1l_product_template +msgid "Spa Reine 1L" +msgstr "" + +#. module: point_of_sale +#: constraint:res.partner:0 +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "שגיאה : קוד EAN אינו תקין" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes_racine +msgid "Root vegetables" +msgstr "ירקות שורש" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement +#: model:ir.model,name:point_of_sale.model_pos_open_statement +#: view:pos.open.statement:0 +msgid "Open Statements" +msgstr "פתח דוחות" + +#. module: point_of_sale +#: field:pos.details,date_end:0 +#: field:pos.sale.user,date_end:0 +msgid "Date End" +msgstr "תאריך סיום" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_jonagold_product_template +msgid "Jonagold apples" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal +#: field:report.pos.order,journal_id:0 +msgid "Journal" +msgstr "יומן" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Statements" +msgstr "דוחות" + +#. module: point_of_sale +#: report:pos.details:0 +msgid "Sales total(Revenue)" +msgstr "סה\"כ מכירות (רווחים)" + +#. module: point_of_sale +#: help:pos.config,group_by:0 +msgid "" +"Check this if you want to group the Journal Items by Product while closing a " +"Session" +msgstr "" +"סמן כאן במידה והינך רוצה לשלב פרטי יומן על ידי מוצרים בזמן סגירת יומן מכירות" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total paid" +msgstr "שולם סה\"כ" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_session_opening +msgid "pos.session.opening" +msgstr "" + +#. module: point_of_sale +#: view:res.users:0 +msgid "Edit EAN" +msgstr "ערוך EAN" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:80 +#, python-format +msgid "List of Cash Registers" +msgstr "רשימת קופות מזומן" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_50cl_product_template +msgid "Maes 50cl" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Not Invoiced" +msgstr "ללא חשבונית" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template +msgid "250g Lays Pickels" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,pos_session_id:0 +msgid "PoS Session" +msgstr "יומן מכירות" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "March" +msgstr "מרץ" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re +#: report:pos.user.product:0 +msgid "User's Product" +msgstr "מוצרי משתמש" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1173 +#, python-format +msgid "" +"You have to select a pricelist in the sale form !\n" +"Please set one before choosing a product." +msgstr "" +"הינך חייב לבחור מחירון עבור מכירה זו!\n" +"אנה בחר אחד לפני בחירת המוצר." + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template +msgid "Fanta Orange 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_1l_product_template +msgid "Perrier 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_33cl_product_template +msgid "Spa Reine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_discount +msgid "Add a Global Discount" +msgstr "הוסף הנחה כוללת" + +#. module: point_of_sale +#: view:pos.config:0 +msgid "Journals" +msgstr "יומנים" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template +msgid "Dr. Oetker Ristorante Prosciutto" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template +#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template +msgid "Lays Light Paprika 170g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template +msgid "Coca-Cola Light Lemon 50cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/point_of_sale.py:520 +#: code:addons/point_of_sale/static/src/xml/pos.xml:689 +#: code:addons/point_of_sale/static/src/xml/pos.xml:744 +#, python-format +msgid "return" +msgstr "חזרה" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Set a Custom EAN" +msgstr "בחר מספר EAN מותאם אישית" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:235 +#, python-format +msgid "Remaining:" +msgstr "נותרו:" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes +msgid "Fresh vegetables" +msgstr "ירקות טריים" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "tab of the" +msgstr "לשונית של" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:478 +#, python-format +msgid "Scan Item Success" +msgstr "סירקת המוצר הושלמה" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.session,cash_register_balance_start:0 +msgid "Starting Balance" +msgstr "יתרת התחלה" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template +msgid "Oven Baked Lays Natural 150g" +msgstr "" + +#. module: point_of_sale +#: sql_constraint:pos.session:0 +msgid "The name of this POS Session must be unique !" +msgstr "שם יומן מכירות זה חייב להיות ייחודי !" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Opening Subtotal" +msgstr "יתרת פתיחה" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "payment method." +msgstr "צורת תשלום." + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Re-Print" +msgstr "הדפס מחדש" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template +msgid "Chimay Bleu 75cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.payment.report.user:0 +msgid "Payment By User" +msgstr "תשלומים ללקוח" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:215 +#: code:addons/point_of_sale/static/src/xml/pos.xml:285 +#: code:addons/point_of_sale/wizard/pos_payment.py:79 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment +#: report:pos.details:0 +#: view:pos.order:0 +#, python-format +msgid "Payment" +msgstr "תשלום" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,nbr:0 +msgid "# of Lines" +msgstr "# שורות" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:89 +#, python-format +msgid "Disc" +msgstr "הנחה" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "(update)" +msgstr "(עדכן)" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template +msgid "IJsboerke Vanilla 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details +#: model:ir.ui.menu,name:point_of_sale.menu_pos_details +msgid "Sale Details" +msgstr "פרטי מכירה" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_2l_product_template +msgid "2L Evian" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:373 +#: code:addons/point_of_sale/point_of_sale.py:474 +#: code:addons/point_of_sale/wizard/pos_session_opening.py:33 +#, python-format +msgid "Start Point Of Sale" +msgstr "התחלה יומן מכירות" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pils +msgid "Pils" +msgstr "כדורים" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end_real:0 +msgid "Computed using the cash control lines" +msgstr "מחושב לפי שורות קופה" + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +msgid "St.Name" +msgstr "רחוב" + +#. module: point_of_sale +#: report:pos.details_summary:0 +msgid "Sales total" +msgstr "סה\"כ מכירות" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:741 +#, python-format +msgid "ABC" +msgstr "ABC" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template +msgid "IJsboerke 2.5L White Lady" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "שורות הזמנה" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "סה\"כ עסקה" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template +msgid "Chaudfontaine Petillante 50cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:485 +#, python-format +msgid "Read Weighting Scale" +msgstr "קראה משקל דיגיטלי" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:426 +#, python-format +msgid "0.00 €" +msgstr "0.00 ₪" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "תאריך יצירה" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today +msgid "Today's Sales" +msgstr "מכירות להיום" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:264 +#: code:addons/point_of_sale/static/src/xml/pos.xml:324 +#, python-format +msgid "Welcome" +msgstr "ברוכים הבאים" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_entries.py:46 +#, python-format +msgid "" +"You do not have any open cash register. You must create a payment method or " +"open a cash register." +msgstr "" +"לא נמצאו קופות מזומנים. הינך חייב ליצור שיתת תשלום או לפתוח קופת מזומנים." + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "קופה " + +#. module: point_of_sale +#: report:account.statement:0 +#: report:pos.user.product:0 +msgid "Total :" +msgstr "סה\"כ:" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "My Sales" +msgstr "המכירות שלי" + +#. module: point_of_sale +#: view:pos.config:0 +msgid "Set to Deprecated" +msgstr "הגדר לחסרי ערך" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.limon_product_template +msgid "Stringers" +msgstr "סטרינגרים" + +#. module: point_of_sale +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +msgstr "מחירון" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total invoiced" +msgstr "סה\"כ עם חשבונית" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_category +#: field:product.product,pos_categ_id:0 +msgid "Point of Sale Category" +msgstr "קטגוריית קופה" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,product_qty:0 +msgid "# of Qty" +msgstr "# כמות" + +#. module: point_of_sale +#: help:pos.config,sequence_id:0 +msgid "" +"This sequence is automatically created by OpenERP but you can change it to " +"customize the reference numbers of your orders." +msgstr "" +"רצף זה נוצר באופן אוטומטי על ידי OpenERP אבל אתה יכול לשנות את זה כדי להתאים " +"אישית את התייחסות למספרים של ההזמנות שלך." + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:324 +#, python-format +msgid "Choose your type of receipt:" +msgstr "בחר את סוג הקבלה שלך:" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month +msgid "Sales by margin monthly" +msgstr "מכירות לפי מרווח חודשי" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_jaunes_product_template +msgid "Yellow Peppers" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,date_order:0 +#: field:report.sales.by.margin.pos,date_order:0 +#: field:report.sales.by.margin.pos.month,date_order:0 +#: field:report.sales.by.user.pos,date_order:0 +#: field:report.sales.by.user.pos.month,date_order:0 +msgid "Order Date" +msgstr "תאריך הזמנה" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_33cl_product_template +msgid "Stella Artois 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template +msgid "Lays Natural XXL 300g" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:479 +#, python-format +msgid "Scan Item Unrecognized" +msgstr "סרוק פריט ללא קטגוריה" + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +msgid "Today's Closed Cashbox" +msgstr "דוח מזומנים להיום" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:920 +#, python-format +msgid "Selected orders do not have the same session!" +msgstr "הזמנות שנבחרו לא בוצעו באותו יומן מכירות!" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Draft Invoice" +msgstr "חשבונית ברירת מחדל" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template +msgid "Oven Baked Lays Paprika 150g" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "הערת מצב פיסקלי:" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "September" +msgstr "ספטמבר" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.session,start_at:0 +msgid "Opening Date" +msgstr "תאריך פתיחה" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all +msgid "All Sessions" +msgstr "כל היומנים" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:663 +#, python-format +msgid "tab" +msgstr "לשונית" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Taxes :" +msgstr "מיסים:" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:271 +#, python-format +msgid "Thank you for shopping with us." +msgstr "תודה על כך שעשיתה קניות אתנו." + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_2l_product_template +msgid "Coca-Cola Light 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_funghi_product_template +msgid "Dr. Oetker Ristorante Funghi" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.pos_category_action +#: model:ir.ui.menu,name:point_of_sale.menu_pos_category +msgid "Product Categories" +msgstr "קטגוריות מוצרים" + +#. module: point_of_sale +#: help:pos.config,journal_id:0 +msgid "Accounting journal used to post sales entries." +msgstr "יומן מכירות להזנת מכירות." + +#. module: point_of_sale +#: field:report.transaction.pos,disc:0 +msgid "Disc." +msgstr "תיאור" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:467 +#, python-format +msgid "Invalid Ean" +msgstr "EAN שגוי" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template +msgid "Lindemans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:0 +msgid "Point of Sale Config" +msgstr "הגדרות קופה" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template +msgid "Coca-Cola Zero 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:405 +#, python-format +msgid "ä" +msgstr "ä" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "שורות הזמנה לקופה" + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Receipt :" +msgstr "קבלה:" + +#. module: point_of_sale +#: field:account.bank.statement,pos_session_id:0 +#: field:account.bank.statement.line,pos_statement_id:0 +#: field:pos.order,amount_return:0 +#: field:pos.session.opening,pos_session_name:0 +#: field:pos.session.opening,pos_session_username:0 +msgid "unknown" +msgstr "לא ידוע" + +#. module: point_of_sale +#: field:product.product,income_pdt:0 +msgid "Point of Sale Cash In" +msgstr "כניסת מזומנים לקופה" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:590 +#, python-format +msgid "Tax:" +msgstr "מע\"מ:" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "+ Transactions" +msgstr "+ עסקאות" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 +msgid "Apply Discount" +msgstr "עדכן הנחה" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.box.entries,user_id:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: view:pos.session:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 +#: field:report.transaction.pos,user_id:0 +#: model:res.groups,name:point_of_sale.group_pos_user +msgid "User" +msgstr "משתמש/ת" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:194 +#, python-format +msgid "Kg" +msgstr "ק\"ג" + +#. module: point_of_sale +#: field:product.product,available_in_pos:0 +msgid "Available in the Point of Sale" +msgstr "זמין בקופה" + +#. module: point_of_sale +#: selection:pos.config,state:0 +msgid "Deprecated" +msgstr "מומלץ לשימוש" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template +msgid "Coca-Cola Light 33cl Decaf" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:338 +#, python-format +msgid "The scanned product was not recognized" +msgstr "מוצר נסרק אינו מזוהה" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "עסקאות לקופה" + +#. module: point_of_sale +#: report:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "תאריך" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_box_entries +msgid "Pos Box Entries" +msgstr "תנועות קופה" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template +msgid "Boon Framboise 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config +msgid "pos.config" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:0 +msgid "" +"Enter a reference, it will be converted\n" +" automatically to a valid EAN number." +msgstr "" +"הזן מספק, הוא יומר אוטומטית\n" +" לקוד EAN חוקי לשימוש." + +#. module: point_of_sale +#: field:product.product,expense_pdt:0 +msgid "Point of Sale Cash Out" +msgstr "מכירות במזומן" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "November" +msgstr "נובמבר" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:267 +#, python-format +msgid "Please scan an item or your member card" +msgstr "אנה סרוק מוצר או כרטיס חבר מועדון" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_verts_product_template +msgid "Green Peppers" +msgstr "פלפלים ירוקים" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template +msgid "Timmermans Faro 37.5cl" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:410 +#, python-format +msgid "" +"Your ending balance is too different from the theorical cash closing (%.2f), " +"the maximum allowed is: %.2f. You can contact your manager to force it." +msgstr "" +"בסיגרת הקופה נמצאה הבדל של (%.2f), כאשר המקסימום המותר הינו %.2f. אנה צור " +"קשר עם אחראי משמרת." + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Validate Closing & Post Entries" +msgstr "אמת סגירה ותנועות קופה" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "מספר עסקאות" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:759 +#, python-format +msgid "" +"There is no receivable account defined to make payment for the partner: " +"\"%s\" (id:%d)." +msgstr "לא נמצא חשבון אשר יכול לקבל כספים עבור שותף : \"%s\" (id:%d)." + +#. module: point_of_sale +#: view:pos.config:0 +#: selection:pos.config,state:0 +msgid "Inactive" +msgstr "לא פעיל" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:313 +#: view:pos.confirm:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.ean_wizard:0 +#: view:pos.make.payment:0 +#: view:pos.open.statement:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.user:0 +#: view:pos.receipt:0 +#: view:pos.sale.user:0 +#, python-format +msgid "Cancel" +msgstr "ביטול" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:296 +#, python-format +msgid "Please put your product on the scale" +msgstr "אנה מקם את המוצר שלך על משקל דיגיטלי" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "מכירות (סה\"כ)" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.nectarine_product_template +msgid "Peach" +msgstr "אפרסק" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template +msgid "Timmermans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,sequence_id:0 +msgid "Order IDs Sequence" +msgstr "רצף מספרי הזמנות" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: field:pos.order.line,price_unit:0 +#: report:pos.payment.report.user:0 +msgid "Unit Price" +msgstr "מחיר ליחידה" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:190 +#, python-format +msgid "Product Weighting" +msgstr "משקל המוצר" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:704 +#: code:addons/point_of_sale/static/src/xml/pos.xml:746 +#, python-format +msgid "close" +msgstr "סגור" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.report_user_label +msgid "User Labels" +msgstr "תוויות משתמש" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_order_line +msgid "Lines of Point of Sale" +msgstr "שורות קופה" + +#. module: point_of_sale +#: view:pos.order:0 +#: view:report.transaction.pos:0 +msgid "Amount total" +msgstr "סכום כולל" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "End of Session" +msgstr "סוף ההפעלה" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree +#: view:pos.session:0 +msgid "Cash Registers" +msgstr "קופות מזומן" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end:0 +msgid "Computed with the initial cash control and the sum of all payments." +msgstr "מחושב עם שליטה הראשונית במזומן והסכום של כל התשלומים." + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:474 +#, python-format +msgid "In Transaction" +msgstr "בעסקה" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.food +msgid "Food" +msgstr "מזון" + +#. module: point_of_sale +#: field:pos.box.entries,ref:0 +msgid "Ref" +msgstr "הפניה" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:94 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#, python-format +msgid "Price" +msgstr "מחיר" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_33cl_product_template +msgid "Coca-Cola Light 33cl" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS" +msgstr "קופה" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template +msgid "Coca-Cola Regular 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:325 +#, python-format +msgid "Ticket" +msgstr "פנייה" + +#. module: point_of_sale +#: field:pos.session,cash_register_difference:0 +msgid "Difference" +msgstr "הפרש" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:549 +#, python-format +msgid "Unable to Delete !" +msgstr "לא ניתן למחיקה!" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.autres_agrumes +msgid "Other Citrus" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Start Period" +msgstr "תקופת הדוח" + +#. module: point_of_sale +#: report:account.statement:0 +#: field:pos.category,complete_name:0 +#: field:pos.category,name:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +msgid "Name" +msgstr "שם" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template +msgid "Spa Barisart 33cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "" +"Generate all sale journal entries for non invoiced orders linked to a closed " +"cash register or statement." +msgstr "חולל את כל המכירות להם לא הונפקה חשבונית אשר קשורים לקופה זו." + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.unreferenced_product_product_template +msgid "Unreferenced Products" +msgstr "מוצרים מנותקים מ" + +#. module: point_of_sale +#: view:pos.ean_wizard:0 +msgid "Apply" +msgstr "החל" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:288 +#, python-format +msgid "" +"Please insert your card in the reader and follow the instructions to " +"complete\n" +" your purchase" +msgstr "" +"אנה הכנס את הכרטיס שלך לתוך קורא הכרטיסיפ ועקוב אחר ההוראות להשלמת\n" +" " +" הקניה שלך" + +#. module: point_of_sale +#: help:product.product,income_pdt:0 +msgid "" +"Check if, this is a product you can use to put cash into a statement for the " +"point of sale backend." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template +msgid "IJsboerke Mocha 2.5L" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_control:0 +msgid "Has Cash Control" +msgstr "יש קופת מזומן" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all +msgid "Orders Analysis" +msgstr "ניתוח הזמנות" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:563 +#, python-format +msgid "User:" +msgstr "משתמש:" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:316 +#, python-format +msgid "" +"Unable to open the session. You have to assign a sale journal to your point " +"of sale." +msgstr "לא ניתן לפתוח יומן מכירות. הינך חייב לקשר יומן לקופה." + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "POS ordered created during current year" +msgstr "זמנות קופה שנוצרו במהלך השנה הנוכחית" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.peche_product_template +msgid "Fishing" +msgstr "דייג" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.user.product:0 +msgid "Print Date" +msgstr "תאריך הדפסה" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template +msgid "Leeks" +msgstr "כרישה" + +#. module: point_of_sale +#: help:pos.category,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of product categories." +msgstr "נותן את סדר הרצף בעת הצגת רשימה של קטגוריות מוצר." + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 +#: view:pos.session:0 +#: view:report.pos.order:0 +msgid "Group By..." +msgstr "מקובץ על ידי ..." + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:564 +#, python-format +msgid "Shop:" +msgstr "חנות:" + +#. module: point_of_sale +#: field:account.journal,self_checkout_payment_method:0 +msgid "Self Checkout Payment Method" +msgstr "צורות תשלום ברכישה עצמית" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "POS Orders" +msgstr "הזמנות קופה" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day +msgid "All Closed CashBox" +msgstr "כל קופות מזומן סגורות" + +#. module: point_of_sale +#: field:pos.details,user_ids:0 +msgid "Salespeople" +msgstr "אנשי מכירות" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:777 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:118 +#: code:addons/point_of_sale/wizard/pos_box_out.py:91 +#, python-format +msgid "You have to open at least one cashbox." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1172 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_rouges_product_template +msgid "Red Pepper" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:677 +#, python-format +msgid "caps lock" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template +msgid "Grisette Cherry 25cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Base" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:702 +#: code:addons/point_of_sale/static/src/xml/pos.xml:742 +#, python-format +msgid " " +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.categ_others +msgid "Others" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.autres_legumes_frais +msgid "Other fresh vegetables" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "No Cash Register Defined !" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:515 +#, python-format +msgid "" +"No cash statement found for this session. Unable to record returned cash." +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.oignons_ail_echalotes +msgid "Onions / Garlic / Shallots" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_50cl_product_template +msgid "Evian 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Notes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template +msgid "Coca-Cola Light Lemon 2L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.invoice:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:741 +#, python-format +msgid "123" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.product_normal_action +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product +#: model:ir.ui.menu,name:point_of_sale.menu_pos_products +#: view:pos.order:0 +msgid "Products" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template +msgid "Dr. Oetker Ristorante Quattro Formaggi" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template +msgid "Croky Natural 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template +msgid "In Cluster Tomatoes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.client,name:point_of_sale.action_pos_pos +msgid "Start Point of Sale" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:84 +#: report:pos.details:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 +#, python-format +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_1l_product_template +msgid "Coca-Cola Zero 1L" +msgstr "" + +#. module: point_of_sale +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: field:report.pos.order,date:0 +msgid "Date Order" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Point of Sale Orders" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template +msgid "Spa Fruit and Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:0 +#: field:pos.config,journal_ids:0 +#: field:pos.session,journal_ids:0 +msgid "Available Payment Methods" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.product_normal_action +msgid "" +"

\n" +" Click to add a new product.\n" +"

\n" +" You must define a product for everything you sell through\n" +" the point of sale interface.\n" +"

\n" +" Do not forget to set the price and the point of sale " +"category\n" +" in which it should appear. If a product has no point of " +"sale\n" +" category, you can not sell it through the point of sale\n" +" interface.\n" +"

\n" +" " +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Extra Info" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Point of Sale Session" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: model:ir.actions.report.xml,name:point_of_sale.account_statement +msgid "Statement" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Source" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:461 +#, python-format +msgid "Admin Badge" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,journal_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template +msgid "Lays Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement +#: field:pos.session,statement_ids:0 +msgid "Bank Statement" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:101 +#: selection:pos.session,state:0 +#: selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closed & Posted" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user +#: model:ir.model,name:point_of_sale.model_pos_sale_user +#: view:pos.payment.report.user:0 +msgid "Sale by User" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:562 +#, python-format +msgid "Phone:" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_1l_product_template +msgid "Evian 1L" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.water +msgid "Water" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_ean_wizard +msgid "pos.ean_wizard" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "July" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos +#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos +#: view:pos.session:0 +msgid "Point of Sales" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template +msgid "Golden Apples Perlim" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:100 +#: selection:pos.session,state:0 +#: selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closing Control" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,delay_validation:0 +msgid "Delay Validation" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_make_payment +msgid "Point of Sale Payment" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_50cl_product_template +msgid "Coca-Cola Light 50cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:466 +#, python-format +msgid "Unknown Product" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:36 +#, python-format +msgid "" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_50cl_product_template +msgid "Jupiler 50cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "End Period" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template +msgid "Coca-Cola Light Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:33 +#, python-format +msgid "